- GE Vernova (Atlanta, GA)
- …to inform decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter ... + Minimum of 5 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading audits or… more
- Wolters Kluwer (Sacramento, CA)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- CVS Health (Albany, NY)
- …IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Example responsibilities may include the following: + Participate in execution of audit fieldwork in compliance with audit division methodology ... banking at Fifth Third Bank. GENERAL FUNCTION: Assumes a basic role in the Audit Division. Rotates audits over a 24-month period to gain exposure to multiple… more
- Truist (Winston Salem, NC)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- Robert Half Management Resources (Seal Beach, CA)
- …after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies. ... Description We are looking for an experienced IT Audit Manager to join our team on a...compliance and auditing standards. * Proven expertise in audit program development and execution. * Familiarity with Workday… more
- Robert Half Accountemps (El Segundo, CA)
- …with stores via email using department protocols. + Meet daily, weekly, and monthly audit deadlines in compliance with department standards. + Assist other team ... Description We are seeking a detail-oriented and motivated Sales Audit Clerk to join our team on a contract-to-hire basis in El Segundo, CA. This role is fully… more