- City of New York (New York, NY)
- …as an Associate Staff Analyst ( Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor (Auditor General) Date: Sep 11, 2025...including, but not limited to, the development of the audit plan and audit program, the coordination ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor (Auditor General) Salary: The minimum entry-level salary for… more
- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Stanford University (Stanford, CA)
- …service centers compliance process, provides audit support, and assists the Senior Director application of internal policies and external regulations. This ... and implement complex test cases, perform testing, and analyze results. + Assist Senior Director with audit support, and other compliance duties as assigned.… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Stryker (Flower Mound, TX)
- …but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... The Senior IT Auditor will be responsible for planning...with professional standards and provide supervision and coaching to audit staff . This role can be remote… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... success of the enterprise and effectiveness of implementation. Additionally, the QA Senior Associate provides guidance to less experienced staff . **Essential… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Penn Medicine (Philadelphia, PA)
- …Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the ... Ensures safety, confidentiality & security of employee and Patient data. + Assists/Trains internal team members, physicians, clinical and practice staff in the… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... organizational and presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior management. +… more