- City of New York (New York, NY)
- …to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the ... Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with ... than 25 years. It's a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited potential of AI to… more
- Marriott (Bethesda, MD)
- **Additional Information** **Job Number** 25131049 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, ... hotels and will have a direct reporting line to the Senior Director / Director , Continent Information Security Partnerships. This position maintains strong… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director , and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials… more
- Danaher Corporation (Fargo, ND)
- …of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and foreign quality regulatory expectations. ... highly autonomous manner. This position reports to the Sr. Director of Regulatory and is part of the Regulatory...of Regulatory and is part of the Regulatory and Audit department l ocated in Fargo, ND and will… more
- Generac Power Systems (Waukesha, WI)
- **We are Generac, a leading energy technology company committed to powering a smarter world.** Over the 60 plus years of Generac's history, we've been dedicated to ... home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries. The ISMS Lead… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) US Technology Infrastructure and Innovation (US TI&I) spans the areas of ... Technology , Information Security, Third Party Governance Office, Fraud Management,...and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices… more