- MTA (New York, NY)
- …to $187,120 DEADLINE: Open Until Filled Summary The Senior Director of Construction Compliance has the authority to establish and audit construction delivery ... Senior Director Construction Compliance (DSO) Job ID: 12778 Business Unit: MTA...with the NYS Commission on Ethics and Lobbying in Government (the " Commission " ). Selection Criteria Based… more
- Amergis (Columbia, MD)
- …healthcare and school-based professionals, ready to work in any hospital, government facility, or school. Through partnership and innovation, Amergis creates ... unmatched staffing experiences to deliver the best workforce solutions. The Compliance Manager leads and supports the Sunburst Credentialing Specialists to ensure… more
- Commonwealth of Pennsylvania (PA)
- …in the [sales and use tax, liquid fuels tax, gaming, or corporate tax] audit program(s) to determine taxpayer compliance with applicable laws and regulations. ... trained to conduct field audits of taxpayers to determine compliance with applicable laws and regulations. Don't miss this...This includes learning to perform preliminary audit planning, researching departmental records for tax… more
- State of Minnesota (St. Paul, MN)
- …This position exists to complete a continuous series of external and internal financial, compliance , operations, management performance, information systems, and ... Professional Practices Framework (IPPF), and team activities follow well-designed internal procedures. Plan, schedule, and coordinate audit activities… more
- The Walt Disney Company (Glendale, CA)
- …centralized security and privacy audit functions across Ads ecosystem to ensure compliance with internal and external standards. + Drive alignment across Ads ... Platforms group is seeking a **Lead Data Governance Analyst, Audit & Compliance ** , to drive ...Design and implement monitoring and reporting capabilities relating to audit preparation activities. + Review and enhance internal… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and changes affecting information technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk issues, ... reviews system specifications to ensure that controls are adequate and operational; + Advises Internal Audit staff in uses and techniques of the computer as an… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …Army/DoD audit experience with expertise in internal controls, audit readiness, and corrective action tracking; led compliance teams and resolved ... review plans and the means to measure and monitor progress. Coordinates with internal stakeholders to draft, review, and finalize audit response letters while… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... compliance . * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings, meetings… more
- Louisiana Department of State Civil Service (Vinton, LA)
- …A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR An advanced degree in ... analyzes various financial reports from the racing licensees for compliance with statutes. + Studies internal controls,...(CFE) + Certified Information Systems Auditor (CISA) + Certified Government Audit Professional (CGAP) + None of… more