- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... prevention as well as marketing, training and communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as… more
- Ramsey County (St. Paul, MN)
- …financial, operational, technology and compliance controls depending on the area of audit . + Identify and analyze internal control issues, risks and escalate ... experience in government budget administration, financial administration, accounting administration, internal or public sector audit , and IT audit ,… more
- BMO Financial Group (San Ramon, CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... We are excited to be adding to our Institutional Markets/ Government Banking team. We will be adding a senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- L3Harris (Melbourne, FL)
- …sea and cyber domains in the interest of national security. Job Title: Specialist, Internal Audit Job Code: 28342 Job Location: Melbourne, FL (or Remote) Job ... a qualified individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit...Audit , the position will conduct financial, operational, and compliance assurance audits across all areas of our business.… more
- MyFlorida (Tallahassee, FL)
- …Preferred Qualifications: Two (2) years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference ... include, but not limited to: Evaluates the adequacy of internal controls and compliance with policies and...papers, which record and summarize data on the assigned audit segment, in accordance with government auditing… more
- White Cap (Atlanta, GA)
- …papers and audit reports. . Contributes in all aspects of internal controls compliance and certification process including risk-based scoping, updating ... in any function, process or segment within White Cap. Responsible for supporting internal audit department management throughout all work phases of projects and… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an ... and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial,...Audit , the position will conduct financial, operational, and compliance assurance audits across all areas of our business.… more
- NTT DATA North America (Austin, TX)
- …NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... 2), and experience in public sector environments, particularly with Texas state government requirements. ** Compliance Program Strategy** + Develop and maintain… more
- NTT America, Inc. (Austin, TX)
- …is responsible for ensuring that cloud-based systems and services comply with internal policies, industry standards, and government regulations. This role serves ... Program Strategy:** + Develop and maintain an effective audit and compliance program strategy based on... internal /external audits and assessments + Drive recurring internal assessment of controls environment to ensure compliance… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This position… more