- Office of Inspector General (Washington, DC)
- …is looking for a talented senior executive to serve as its Assistant Inspector General for Audit . This is a Senior Executive Service career reserved ... audit organizations. Serves as an expert advisor to the Inspector General and top-ranking Treasury officials regarding audit matters. Recommends the Treasury… more
- HCA Healthcare (Nashville, TN)
- …HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Senior will be responsible for assisting Audit Managers and ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...Reviews (corporate ITG areas) + Division/Facility IT Reviews (IT general controls and operational processes) + Application Reviews (security… more
- New York State Civil Service (New York, NY)
- …Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/Analyst is responsible, within the ... NY HELP No Agency MTA Inspector General , Office of Title Senior Auditor/Analyst...may also lead specific tasks or parts of an audit .Duties and Responsibilities:* Evaluates agency or program performance using… more
- KeyBank (Brooklyn, OH)
- …For Those Who Work At Home, Ohio **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible for ... functions. During the course of a risk review, the Senior Audit Strategist will be asked to...sustain proficiency in identified Leadership Competencies. **Physical Demands** + General Office - Prolonged sitting, ability to communicate face… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- BeOne Medicines (Emeryville, CA)
- …MA; Hopewell, NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team, andfocuses on traded markets… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities… more