- Dentons US LLP (Washington, DC)
- …Core duties include cross-functional support for legal services and related systems , implementing risk management initiatives, and ensuring client and administrative ... ethical, legal, and contractual standards. **Responsibilities** + Review client information security requirements, questionnaires, and assessments; prepare responses and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Compliance. The focus will be over the implementation of the Global Quality Systems Processes, compliance with FDA CFR, Part 820, Quality System Regulation and ISO ... to the business strategic imperatives and global function mission. 1 . Global Audit Planning for Internal and External Audit...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Temporary and Disability Assistance, Office of Title Information Systems Auditor 1 Occupational Category Legal Salary Grade 23 ... Albany State NY Zip Code 12243 Duties Description The Information Systems Auditor will report...transfer or eligible for transfer under Section 52.6 or 70. 1 of the Civil Service Law by having one… more
- Capital One (Riverwoods, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ), Global Payment...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational Category IT Engineering, ... with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS...Positions located in the Mid-Hudson will receive an additional $ 1 ,650 adjustment location pay.to permanent non-competitive and the official… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Auditor 1 , Auditor Trainee 1 (NY HELPS), Box PIMS-1028/00822 Occupational Category Financial, ... Improvement and Management Services is seeking candidates for an Auditor 1 position in the Office of...interviews of auditee staff to obtain required and necessary information for the conduct of audits; * Examine source… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in ... and procedures. + Assists in the preparation of reports recommending improvements in information systems , and internal and other management controls. + Prepares… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business ... and procedures. + Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and other management… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …by providing the Legislature and others with audit services, fiscal advice, and other useful information . Staff Auditor 1 has a minimum annual salary of ... 3 has a minimum annual salary of $57,680. Sr. Auditor 1 has a minimum annual salary...techniques during audits, as warranted. + Uses data processing information systems , software, and other automated tools… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... 2-year timeframe; advancement is not permitted with less than 1 year in the current position. or : Incumbent...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
