- Microsoft Corporation (Redmond, WA)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... Compliance + You will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers and partners to provide… more
- Rush University Medical Center (Chicago, IL)
- …Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and ... each case. **Summary:** The Rush University System for Health Internal Audit Department covers RUSH University Medical...and effectiveness. * Ability to identify opportunities to extend audit reach and efficiency through data analytics .… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …performed remotely. Key Responsibilities . OT Infrastructure & System Engineering . o Audit and optimize OT architectures energy storage assets. . o Ensure system ... and compliance with client's operational standards. . Linux System Expertise . Audit and secure Linux-based platforms used in field and edge environments. .… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation -...years of experience working in a reporting and data analytics role required, preferably in people/HR, pension, or benefits… more
- RTX Corporation (Farmington, CT)
- …business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are ... internal controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services… more
- US Tech Solutions (Charlotte, NC)
- …with support organizations such as legal, treasury, finance, risk management, audit services, and supply chain strategy/support. This requires open collaboration, ... a continuous improvement mindset; influence change by presenting creative solutions with innovative approaches; communicate effectively in a meaningful and… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with...Book). + Knowledge and skills to utilize such software solutions as Microsoft Word and Excel. + Ability to… more
- Chevron Corporation (Houston, TX)
- …discipline + 5+ years of work experience + 2+ years of relevant experience in internal audit roles in large multi-national firms or auditor role in Big Four ... to add value to the customer's business or propose solutions relevant to the customer's needs and Chevron controls...differentiate risk level and recommends mitigation options for structured audit engagements. + Considers a variety of internal… more
- TD Bank (Mount Laurel, NJ)
- …preferred + Experience in fraud risk, insider threat, cybersecurity, risk management, analytics , internal audit , or investigations within financial services ... and models throughout the customer lifecycle, as well as internal risk controls related to IT, cybersecurity, and HR....multiple business units with numerous stakeholders to deliver advanced analytics solutions + Scope of role may… more
- TD Bank (Mount Laurel, NJ)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... Manager evaluates how monitoring tools and platforms, including SIEM/UBA solutions , data loss prevention systems, and workflow/case management applications,...expertise in overseeing internal -fraud / insider threat detection strategies and … more
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