- Raymond James Financial, Inc. (St. Petersburg, FL)
- …*Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from ... and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback. Perform testing… more
- CVS Health (Albany, NY)
- …evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key ... 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- Truist (Greensboro, NC)
- …of management. + Five or more years of experience in Change Execution compliance , audit, risk management, financial services or quality assurance programs. ... change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance , risk mitigation and drive best practices within assigned Business… more
- Sony Pictures Entertainment (Culver City, CA)
- …prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely feedback on delays or challenges ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control… more
- First Horizon Bank (New Orleans, LA)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Covenant Health Inc. (Knoxville, TN)
- …guidelines and other Third Party Payor requirements assuring departmental compliance . + Recognizes situations, which necessitate supervision and guidance, seeks ... hours within the department. + Demonstrates good judgement when having financial discussions with customers, maintaining a professional and confidential environment.… more
- ALBEMARLE (Charlotte, NC)
- …Will Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, ... a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and… more
- Walmart (Bentonville, AR)
- …and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit ... identifying and mitigating IT and security risks, the team ensures robust compliance with industry standards, supports innovation, and upholds the company's mission… more
- Banner Health (CO)
- …assess cybersecurity risk, validate control effectiveness, and ensure policy compliance across complex healthcare technology environments. While not designing ... risk decisions are informed, accurate, and aligned with both business and compliance objectives. We're looking for candidates with experience in cybersecurity who… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …Environment (NITE) Quality Assurance / Safety Evaluator is responsible for auditing the compliance of the assigned site to the accepted standards within the NITE ... the site's Occupational Safety and Health Program. + This includes ensuring compliance with regulatory bodies (OSHA, EPA, US Navy, etc.), identifying and mitigating… more