- System One (Tulsa, OK)
- …independent consulting arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control ... years of previous experience in supervising a team + Internal Audit certifications such as CISA and/or...coverage options including medical, dental, vision, spending accounts, life insurance , voluntary plans, as well as participation in a… more
- HCA Healthcare (Nashville, TN)
- …deliver high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate ... an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA...some unique benefits including: + Medical, Dental, Vision, Life Insurance and Flexible Spending + Paid Time Off (PTO)… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Minimum of 5 years of experience in internal auditing, preferably within the insurance sector. * Strong knowledge of audit programs, findings, and corporate ... on organizational performance. * Contribute to the continuous improvement of the internal audit program by identifying innovative practices. * Support risk… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS provides trust and agency services… more
- Fiserv (Lincoln, NE)
- …on a global scale, come make a difference at Fiserv. **Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business Audit Manager do?** As ... role in ensuring our business units successfully navigate both internal and external audits. You will manage all aspects...and external audits. You will manage all aspects of audit preparation and coordination, with a particular focus on… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Pay Plan:… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager, IT is responsible for the development, execution,… more
- Regions Bank (Birmingham, AL)
- …skills + Team oriented with ability to work independently **Associates within Regions Internal Audit Division provide confidence that Regions is protected from ... each other and management to execute that program. The Internal Audit Internship is open to current...Health Savings Account + Flexible Spending Account + Life Insurance + Parental Leave + Employee Assistance Program +… more
- The Cigna Group (Bloomfield, CT)
- …to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks using ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...+ Ability to work well with all levels of internal and external contacts. + Ability to handle sensitive… more
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