- Access Dubuque (Dubuque, IA)
- …Responsible for financial accounting and preparing reports. **Job Duties** + The Revenue Audit Clerk ensures compliance with all regulatory controls and the Iowa ... Clerk Revenue Audit **Diamond Jo Casino** 1 Positions ID: ZmNuTVg1QkhBSFNyNnRT...TH Comments **Similar Jobs** Overnight Front Desk / Night Audit Express Employment Professionals Vendor Clerk Sedona Staffing Services… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Current TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...reviews across national security and high-impact federal systems, ensuring compliance with FISCAM and NIST standards. + Oversee FISMA… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the ... advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- Amazon (Arlington, VA)
- …can work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance , audit or risk management experience - 5+ years of program or ... project Management experience - Knowledge of Microsoft Office products and applications at an advanced level - Bachelor's degree or equivalent Preferred Qualifications - Project Management Professional (PMP) or equivalent certification - Experience leveraging… more
- Abbott (Sylmar, CA)
- …AQR's Consultant Pool, AQR's Quality Actions Program, Strategy & deployment of an audit compliance program. + Represents the division on Quality Audit ... for management of major global improvement activities to improve quality systems, audit readiness, and compliance . Represents the division within Abbott through… more
- US Tech Solutions (Mountain View, CA)
- … compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... track, and report on key performance indicators (KPIs) and compliance metrics to measure program health and audit... compliance metrics to measure program health and audit readiness progress. + Regularly communicate program status updates,… more
- The Walt Disney Company (Glendale, CA)
- …management roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- Electric Power Research Institute (Knoxville, TN)
- …internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep ... Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit… more
- Prime Therapeutics (Lincoln, NE)
- …to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational/ compliance and IT systems audit plan and ensure management… more
- TD Bank (Charlotte, NC)
- …and enterprise objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more