- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology , or project ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- MyFlorida (Tallahassee, FL)
- … Internal Auditing and Risk Assessment + Conduct complex information technology (IT) system-related internal audits of various EOG departments, programs, ... Inspector General and Chief of Investigations in coordinating and conducting internal investigations of alleged violations of policies, procedures, rules, or… more
- Guidehouse (Arlington, VA)
- …Cyber Audit Team: Support the development of the overall technology and cybersecurity program to deliver against strategic objectives. Evaluate cybersecurity ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Tucson Electric Power (Springerville, AZ)
- …provide appropriate technical solutions. . Facilitates the interaction between clients and technology providers ( internal and external) to implement and maintain ... . Documents problem analysis findings and corrective measures for ongoing support and audit purposes. . Works with internal and external auditors to validate… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its ... testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence… more
- Cardinal Health (Phoenix, AZ)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... in engineering, design & development or quality positions. * Intermediate experience in internal and external audit and audit techniques * Intermediate… more
- Univision Communications, Inc (Miami, FL)
- …legal and regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and ... HRIS is the global owner of the Company's HR technology ecosystem, responsible for setting the strategic direction, design,...address audit findings. + Maintain strong internal controls… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the...innovation of the CoE's processes, championing the use of technology and AI to support workflow improvement across Medical… more
- TEKsystems (Denver, CO)
- …Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional knowledge of ... industry frameworks, regulations, legislation, and audit methodologies, including SOC 1, SOC 2, ISO 27000,...and standards used to design, implement, and maintain information technology solutions that meet business needs while incorporating the… more