- CARMAX (Richmond, VA)
- …a large consulting firm or public company + Previous experience leading internal audit engagements, including project management capabilities + Certified ... Keep reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor. This role...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls, ... audit progress and issues as identified. + Contribute to the improvement of Internal Audit Department processes and drive innovation through use of automated … 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, ... a fast-paced, growth-oriented business environment, which presents daily challenges on associate relations issues and is passionate about upholding the core Penske… more
- SpartanNash (Omaha, NE)
- …record and summarize the data obtained and tested on each assignment. + Prepare store audit reports - prepare internal audit reports that communicate to ... in educational presentations to retail store teams, support development of audit programs, and identifying areas for improvement in efficiency and effectiveness.… more
- University of Michigan (Ann Arbor, MI)
- …risk, emerging threats, and technology-related control considerations + Proactively keep the associate director informed of audit progress, emerging risks, and ... Michigan is consistently ranked as one of America's top public universities. **Office of Audit Services** Audit Services at the University of Michigan is a team… more
- Wayne State University (Detroit, MI)
- …opportunities and make recommendations for improvement. Evaluate effectiveness of existing Internal Audit systems, services and operating procedures, identify ... financial and administrative systems and departmental software tools. School/College/Division: H47 - Internal Audit Primary department: H4701 - Internal … more
- Merck (Durham, NC)
- … Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- New York State Civil Service (Menands, NY)
- …The ISA2 will be responsible for the planning, review, QA, and audit of multiple initiatives that must interoperate and meet strict timelines. Responsibilities ... and accuracy is required, including ITIL and SDLC processes, executing a risk-based audit strategy, planning audits to determine if the system is defective, not… more
- New York State Civil Service (Albany, NY)
- …Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk, privacy, governance and emerging technology for OTDA. The role requires ... the ability to work independently, and to stay abreast of ever-evolving technology, audit , security, risk, and privacy trends.Duties of the Position include, but are… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more