- Tennessee Comptroller of the Treasury (Nashville, TN)
- Contract Audit Review Specialist The Tennessee Comptroller of the Treasury is seeking a Contract Audit Review Specialist to review audit reports submitted by ... and entity officials. This position sits within the Division of Local Government Audit 's Contract Audit Review Unit. This unit ensures that municipalities,… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal...which involves performing walkthroughs and testing procedures for IT General Controls (ITGCs) and automated controls. + Effectively document… 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, ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...the Division of Information Technology Office of Cybersecurity on general and application control issues and implementation of corrective… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...of Health and the NYS Office of Medicaid Inspector General (OMIG). - Establish Agency policies and procedures with… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... positive impact supporting our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that assists SEA 07Q… more
- KeyBank (Brooklyn, OH)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager, while under the general direction of senior management, will ... the completion of the team's portion of the annual audit plan, and provide support during audit ...sustain proficiency in identified Leadership Competencies. **Physical Demands** + General Office - Prolonged sitting, ability to communicate face… more
- TD Bank (Boston, MA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Legence (Houston, TX)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...+ Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- TD Bank (Columbus, OH)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Continuous The above statements are intended to describe the general nature and level of work being performed by… more