- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Core Responsibilities: + Perform complex… more
- Actalent (Alameda, CA)
- …QA Specialist will play a crucial role in supporting GxP inspection and audit activities within the inspection readiness program. This includes audit ... templates for inspection readiness and maintaining up-to-date data in the Veeva audit module. Responsibilities + Maintain audit -related records throughout the… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Position Title: Staff ... is seeking individuals to fill vacancies in our Financial Audit Section. As part of our career progression framework,...for a state entity. + Assists in developing an audit project program and/or testing procedures. + Assists in… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- NTT America, Inc. (Plano, TX)
- …operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems ... * Develop and execute detailed transition plans aligned with regulatory, audit , risk, and compliance requirements. * Manage structured knowledge transfer from… more
- Army National Guard Units (Santa Fe, NM)
- …review support assignments. Assignments involve supporting various segments of internal review audit projects or studies under the direction of a higher graded ... Reviews organizational information (ie, TDA organization and function manual), previous audit and inspection reports, applicable Department of Army (DA) or United… more
- Elevance Health (Indianapolis, IN)
- …programs and strategic initiatives, with an enhanced emphasis on ** audit readiness** , **risk identification and mitigation** , **compliance oversight** ... ability to navigate ambiguous environments while ensuring alignment with enterprise risk, audit , and compliance expectations. **How you will make an impact:** + Lead… more
- System One (Houston, TX)
- …company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial records, accounting ... diligence reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide… more
- Intercontinental Exchange (ICE) (New York, NY)
- …derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time ... + Perform independent appraisal of policies and procedures. + Document audit procedures performed in accordance with departmental procedures and standards. +… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
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