- Essentia Health (Duluth, MN)
- …Responsibilities:** _Leading and executing audits of IT programs, such as:_ + Vulnerability Management Program + Cybersecurity Risk Management Program + ... + Identity and Access Management Program + Third Party Vendor Risk Management Program **Educational Requirements:** + Bachelors degree in **accounting** ,… more
- Actalent (Paramus, NJ)
- Job Title: GCP Auditor /Senior Auditor , Quality Assurance The GCP Quality Assurance Auditor /Senior Auditor will play a crucial role in ensuring compliance ... and implementing the company's compliance directives. This position supports quality management systems to minimize risks in a regulated pharmaceutical environment.… more
- Northern Light Health (Brewer, ME)
- …Light Health and any of its members. In carrying out these activities, the auditor shall have full, free and unrestricted access to all functions, records, property, ... and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed...to develop and foster relationships with various levels of management at the various Northern Light Health members. Responsibilities:… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an **Internal Auditor II** to join the Administration division. At OUC, we don't just work - we're ... future generations. We are looking for a technically strong, risk -focused audit professional with a blend of internal and...and emerging risks; and deliver clear, actionable observations to management . OUC is an industry leader and the second… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including… more
- University of Washington (Seattle, WA)
- …audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University of ... **Job Description** The Senior IT Auditor plans and performs independent, risk based… more
- State of Arkansas (Little Rock, AR)
- …and improving the effectiveness of an agency's or organization's internal controls, risk management processes, and governance practices. This role involves ... across various agencies to assess the effectiveness of internal controls, risk management , and governance processes. Evaluate the organization's compliance… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …subject matter expert in quality systems, process mapping, root cause analysis, and risk management . + Facilitate Kaizen events, value stream mapping sessions, ... not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance… more
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