- City of New York (New York, NY)
- … Manager who will be responsible for the following: - Supporting the PREA Director to ensure facility compliance with the Prison Rape Elimination Act standards ... facility personnel to prepare for PREA pre and full compliance audits - Preparing and presenting pre- audit ...full compliance audits - Preparing and presenting pre- audit reports and working collaboratively with facility personnel on… more
- Molina Healthcare (Caldwell, ID)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... demonstrate compliance to regulatory requirements. * Supports Manager and Director with developing the Operational Oversight Work Plan, monitoring and reporting… more
- Point32Health (Canton, MA)
- …some or a combination of roles in IT Security, cyber security, risk, compliance , audit , threat detection, data privacy, etc. + Understanding of cyber-security ... . **Job Summary** The Manager, Cyber & Information Security, will report into the Director , Cyber & Information Security and is responsible for leading a team of… more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Commissioner's Office. ACS ... DCAS contracted vendors and Requirement Vendor Citywide contracts. DCAS's Audit & Compliance Services (ACS) consists of...by documentary evidence and appropriate work papers to the Audit Manager/ Director of ACS. Prepare and issue… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr. Director . + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …and compliance issues, assessment findings, control gaps, and upcoming audit requirements + Coordinates with business stakeholders to understand the full scope ... on-boarding process. This role will report to the IT Director of Cybersecurity, but will support the broader IT...and other business partners + Works collaboratively with corporate compliance , internal audit , corporate risk management and… more
- Battelle Memorial Institute (Columbus, OH)
- …Battelle is seeking an **Internal Auditor** to perform audits under the guidance of the Internal Audit Director or Chief Audit Executive. Audit areas may ... include reviews of effectiveness and efficiency of operations; compliance with policies and regulations; safeguarding of assets; and...to Battelle. This position will report to Battelle's Internal Audit Director and will be responsible for… more
- Shuvel Digital (Washington, DC)
- …+ Update Finance & Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure compliance with all lender covenants ... with external audit firm, facilitating effective communication and cooperation throughout the audit process; + Provide support to the Director of Finance in… more
- City of Detroit (Detroit, MI)
- …(OCFO) is seeking an Internal Auditor (Auditor 3), reporting directly to the Director , Internal Audit within the CFO's Office Administration. The Internal ... the CFO of the City of Detroit. The Internal Audit function is responsible for performing internal audits (related...taxpayers. Examples of Duties + Performs audits to ensure compliance with current policies and procedures through the review… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... on! THE ROLE The IT Internal Audit II position will work within...performing IT audit projects as part of the total internal ...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more