- FirstBank PR (San Juan, PR)
- … Supervisor ensures the completion of information technology related audit field work within applicable target dates in compliance with the corporation's ... Supervises audit staff as to completion of audit field work and completion of audits... procedures for review. + Develops or analyzes existing audit programs for compliance with the Corporation's… more
- Qualtrics (Provo, UT)
- …assurance engagements, and present actionable recommendations to senior leadership and the Audit Committee + Manage the SOX compliance program end-to-end: ... IT, legal, and business units to support governance and compliance efforts + Leverage audit and data...governance + Bachelor's degree in Accounting, Finance, or related field ; Master's and CIA/CPA preferred, CISA a plus +… more
- Pacific Seafood (Clackamas, OR)
- …audit work, highlight key business risks (including financial, operational, and compliance risks) and align audit priorities accordingly. + Understand Company ... or related field required + Minimum 5 years of progressive audit experience, including supervisory or management responsibilities. + Strong knowledge of internal… more
- RTX Corporation (Farmington, CT)
- …years of experience in finance, accounting, project management, engineering, or another operational field . + 1+ years of experience leading audit engagements or ... Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent and objective assurance… more
- The Coca-Cola Company (Atlanta, GA)
- …determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for ... various levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors)… more
- GE Vernova (Schenectady, NY)
- …of 7 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading audits or projects ... audit standards. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter experts,… more
- Cummins Inc. (Indianapolis, IN)
- …to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review, and report on ... guidance to auditors to ensure objectives are met. Execute, review, and audit manual and automated controls, and develop reporting system to communicate results… more
- DoorDash (San Francisco, CA)
- …We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field . + You have experience building a Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical… more
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit , etc). Experience in Global Markets products ... or expression or any other trait protected by applicable law. **Job Field :** Audit **Primary Location:** North America-United States-New York-New York **Other… more
- PNC (Charlotte, NC)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.… more
Recent Jobs
-
Healthcare Billing Customer Service Representative
- System One (Owings Mills, MD)
-
Housekeeping Houseperson - Full & Part Time, $32.23/Hour
- The Walt Disney Company (Kapolei, HI)
-
Sr. Web Engineer I
- IBM (Chicago, IL)
-
Electrical Repair Station Technician 3 (2nd Shift)
- Safran (Garden Grove, CA)