- Sedgwick (Buffalo, NY)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- Serco (Herndon, VA)
- …Operational/Contract Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management /Business Continuity. + Perform audits over a ... to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA**...key risks. You will work hand in hand with management to identify viable improvements and prioritize action in… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control environment and generate insightful, meaningful… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management ... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk… more
- System One (Houston, TX)
- …+ Ensure compliance with laws, regulations, and company policies. + Analyze risk management processes and recommend efficiency improvements. + Collaborate with ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire... management to implement policies that promote transparency and accountability.… more
- Champion Pet Foods (Auburn, KY)
- …**We are excited to announce we are looking for a Supplier Quality Auditor to join our rapidly growing company.** Champion Petfoods is an award-winning pet ... company. **Here's the Scoop - Summary** The Supplier Quality Auditor is primarily responsible for auditing Champion Petfoods suppliers, co-manufacturers… more
- US Bank (Irving, TX)
- …depending on complexity and meets CAS Policies, Standards and Guidelines. - Understand risk and risk management techniques, identify, and analyze business/IT ... assisting in completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to be familiar with… more
- BEAT LLC (San Antonio, TX)
- …DHA Domain and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal security ... eMASS/ACAS audit and tracking records o Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... highly desirable. + Excellent interpersonal skills and experience working with senior management and other leaders, along with the ability to communicate concepts to… more