- US Bank (Minneapolis, MN)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. 3. Drafting… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT ... Senior IT Auditor (Auditor General) Date: Oct 10,...and application layers as well as end-user processes and security . The computing environments range from cutting-edge cloud computing… more
- Lineage Logistics (Novi, MI)
- …and on schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor ... The Senior IT Auditor plays a key role in...management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong… more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing ... and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document audit observations, root causes,… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Datavant (Harrisburg, PA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Guidehouse (Arlington, VA)
- …subject matter expertise in one or more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... of non-compliance. * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings,… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion...control owners acting as main point of contact for internal audit and external audit .… more
- Mastercard (O'Fallon, MO)
- …(eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional problem-solving skills and ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more