- University of Washington (Seattle, WA)
- …performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** ** Audit Examinations** - Independently performs information security and IT ... the results of audit testing. - Consistently document relevant facts and information to support the work performed and conclusions drawn so other reviewers can… more
- Capital One (Chicago, IL)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) +… more
- The Cigna Group (Detroit, MI)
- …will complete audits to address identified risks and present findings to the Sr Audit Manager . The Staff Auditor may participate in third-party audits and work ... as needed. The Auditor role will support the Sr. Manager - Audit on some escalated issues and...external contacts. + Ability to handle sensitive or confidential information is critical. + Ability to work with minimum… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Eventually lead auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Subaru of America (Camden, NJ)
- …Auditor Manager and executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... Job Duties and Responsibilities: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization,...6. Ability to grasp the underlying concepts in complex information . 7. Ability to identify root causes of problems.… more
- Safran (Twinsburg, OH)
- …- level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified **Candidate ... of the products used for -Development and Qualification tests Key performance measures * Project milestone adherence. * Project audit plan adherence. *Site … more
- Guidehouse (Mclean, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal ... to support a Federal government agency achieving a client audit opinion. + In collaboration with project ...Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor… more