- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government … more
- City of New York (New York, NY)
- …of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more
- Beth Israel Lahey Health (Newburyport, MA)
- …release according to Massachusetts statute. Directs any issues or concerns to the HIM Director . . Reviews each Audit request for specificity in the documentation ... requested (eg, MAC, RAC, Payor Audits, Compliance Audits) and verifies that the documentation is either...the logging, tracking, and quality control/reviews of all post-payment audit appeals, as provided by the Director … more
- US Secret Service (Washington, DC)
- …Secret Service, Office of Professional Responsibility, will allow you to facilitate the audit , collection and transmission of documents, data, and other audit ... Responsibilities The selectee will serve as a Supervisory Program Specialist ( Audit Liaison) in the Office of Professional Responsibility. Typical work assignments… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... Schaumburg, Illinois. Group Audit (GA) is an international team of 250 colleagues...holding senior roles at a Senior Manager level, OR VP/ Director level or equivalent. + Experience in third-party, outsourcing… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director ... on performance-driven innovation + Direct the execution of all planned audit engagements (financial, operational, and compliance ), ensuring quality standards… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... IT Audit Manager Raleigh, NC Apply Who We Are:...for leading IT Audit projects, including testing of IT controls to support...of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined… more
- Legence (Minneapolis, MN)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...(ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,… more