- Truist (Charlotte, NC)
- …a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General Description of Available ... for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and… more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of ... Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement...here if you have a strong grasp of IT general controls, cybersecurity frameworks, and key regulatory requirements like… more
- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Audit Senior Manager and focus on operational audits of...perform more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
- University of Washington (Seattle, WA)
- …Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- City of New York (New York, NY)
- …Support Audit Management in conducting internal reviews of the Department's general IT system controls (eg, access control, audit and accountability, ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
- Grant PUD (Ephrata, WA)
- …Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility to ... and consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and...Physical Capacity Evaluation (PCE)._ _The statements contained herein reflect general details as necessary to describe the principal functions… more
- ManpowerGroup (Plymouth, MI)
- …effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and implement ... risk-based audit plans targeting global manufacturing operations. + Conduct financial,...+ Support SOX controls testing, including business processes, IT General Controls (ITGC), and application controls. + Assist in… more
- V2X (Reston, VA)
- …including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ensure effective governance, ... as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, IT, and… more