- CACI International (VA)
- SAP Federal Finance Lead and Practice SME - Public Sector Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None ... Travel: None * * * **The Opportunity:** The SAP Federal Finance Lead and Practice SME will serve in...+ Experience with system upgrades, release management, and regulatory audit preparation. + Experience with data science design, implementation,… more
- Medtronic (Fridley, MN)
- …Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory ... reviews, along with integrated audit projects with the Finance & Operations team. Medtronic...specific locations in California. The offered rate complies with federal and local regulations and may vary based on… more
- State of New York Mortgage Agency (New York, NY)
- …Rent Laws in New York State for over 900,000 housing units, while providing federal and state rental assistance to assist more than 45,000 families across the state. ... We also monitor 130,000 low-income housing units financed with federal and state resources and provide grant funding to...throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit… more
- Centene Corporation (Jefferson City, MO)
- …audits related to Risk Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the ... of contact for external audits, and correspond with auditors related to audit acknowledgement, deliverables timelines and other inquiries. + Manages external … more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... industry best practices, providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point and liaison with regulators,… more
- Merck (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. Collaboration is required ... leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ensure program is effective. The… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...status, genetic information or any other protected category under federal , state or local law. Expected Salary Range: $84,283… more
- New York State Civil Service (Albany, NY)
- …NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will oversee the Quality ... Assurance unit within the Office of Internal Audit and manage a team of quality assurance auditors...infrastructure; and operational practices.* As a field auditor with federal , state, or municipal agency, with the responsibility for… more
- New York State Civil Service (Albany, NY)
- …audits on financial system data, accounting operations, and staff.* Prepare detailed audit documentation, audit evidence, and work papers in compliance with ... Internal Audit Standards....infrastructure; and operational practices.* As a field auditor with federal , state, or municipal agency, with the responsibility for… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of pay… more