- Insight Global (Los Angeles, CA)
- …Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of ... the Director, Internal Audit . This role requires strong audit knowledge, effective communication skills, and the ability to work independently in a dynamic… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Income Division works closely with the State Mineral and Energy Board's (Board) audit section. This Division performs collection and accounting of revenue due the ... Rouge, LA. The incumbent of this position will perform highly responsible, professional audit work in the technical and specialized area of mineral income auditing.… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- Bio-Techne (Minneapolis, MN)
- …Pay Range: $69,800.00 - $114,800.00 **Responsibilities:** + Assist in risk assessment, audit scoping and audit program development + Complete assigned SOX ... and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while...MBA a plus This job description provides a high-level review of the types of work performed. Other job-related… more
- Cardinal Health (Boise, ID)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Elevance Health (St. Louis, MO)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- Deloitte (Hermitage, TN)
- …for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and scope, preparing the ... audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal … more