- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... for review of work performed and acts as a lead reviewer to manage audit projects. +...their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Henry Ford Health System (Detroit, MI)
- As the Director of Payer Audit - Revenue Cycle, you'll lead a high-performing, system-wide audit team and set the strategy for pre- and post-payment audit ... behavior change through data-driven insights and cross-functional collaboration. The Director will lead a centralized team of audit professionals, including RNs,… more
- The MITRE Corporation (Bedford, MA)
- …administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across federal programs, including ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and...serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the … more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Intuit (San Diego, CA)
- …execution of global Information Security audit programs including the ISO27001 Internal Audit program, ensuring comprehensive coverage and adherence to best ... Audit Leader** , you will drive enterprise-level audit strategies and lead transformative audit...partnership with compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and… more
- State of Colorado (Golden, CO)
- … Internal Control Minimum Procedures. A typical day of an Auditor Intern: + Provide audit assistance to the Lead Auditor and Audit Manager to learn how ... Audit Intern Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5101316) Apply Audit Intern Salary $46,128.00 Annually Location Golden, CO… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- AbbVie (North Chicago, IL)
- …evaluation of PV processes through audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to ... reporting of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of… more