- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio… more
- First Horizon Bank (Lafayette, LA)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- DoorDash (New York, NY)
- …proactive lifecycle strategies, and improve overall product adoption. + Churn Risk Management. Track customer engagement through data tools (eg, Looker, Totango) ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- Sutter Health (San Francisco, CA)
- …concepts. *Ensures appropriate records are maintained for documentation and audit purposes. *Promotes efficient and effective communications between departments ... ensures corrective action plans are implemented to address or minimize operational risk . *Manages vendor contracts to ensure terms and conditions follow operating… more
- Banc of California (Durham, NC)
- …judgment while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid ... operational losses. + Expense management and control. + Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions. + Demonstrates knowledge… more
- Southern California Edison (Rosemead, CA)
- … risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and operationalize control ... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement...procedures + Contributes to the development and update of risk assessment and audit plans to ensure… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …of control techniques and efficient use of resources; + Plans the scope of an audit , performs risk assessment, and develops a risk -based fieldwork audit ... technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk issues,...Certified Information Systems Auditor (CISA); + Certified Information Security Manager (CISM); + Certified in Risk and… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will...cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control testing and risk… more
- SHI (Austin, TX)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership....functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit .… more