- Washington Metropolitan Area Transit Authority (VA)
- …officer, or specialized expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the specific role being posted ... cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …financial matters to utilities and the Commissioners' Staff; assists the Audit Supervisor and/or Director in the development, recommendation and implementation of ... plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR An advanced degree in accounting, auditing,… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- …Examiner (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=0030AR&R1=&R3=) within the Internal Audit division, Office of the Commissioner. ... or other organizations funded by CTDOT. + Meet with auditees to discuss audit procedures, answer questions and obtain necessary information and records. + Examine… more
- NVIDIA (Santa Clara, CA)
- …is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance ... a focus on supply chain management and operations. You will provide support by developing relationships with operational leaders throughout the organization to… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- Baylor Scott & White Health (Dallas, TX)
- …the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental ... developing, and evaluating assigned direct reports and provides ongoing oversight and support to direct reports and assigned service lines.Serves as the definitive… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …HR data integrity by ensuring the accuracy and consistency of input data. + Audit HR data and troubleshoot irregularities. + Support data governance processes. + ... together, ensuring that data and workflows move reliably across systems to support leaders, managers, and employees. As the primary learning system administrator,… more
- IT Concepts (Mclean, VA)
- …asset inventories, software licensing records, and lifecycle management data. + Support compliance frameworks (CMMC, ISO, internal audit readiness, security ... milestones. Kentro is hiring a highly skilled Senior IT Support Specialist / Support Lead to strengthen our IT operations, provide advanced technical… more
- Sharp HealthCare (San Diego, CA)
- …providing ongoing maintenance, implementation, modification, and enhancement of the decision support system at Sharp HealthCare including the cost accounting and ... budget modules. To support existing and new customer base, by providing ...RVUs, annual review of indirect cost allocation structures, and audit for reasonable cost factors. + Cost effectivenessDemonstrates initiative,… more