- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our...annually for Year-End Break + We offer a comprehensive medical , dental and Wellness Program + 12 weeks paid… more
- The Walt Disney Company (Glendale, CA)
- …**Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst, Audit & Compliance** , to drive Audit and Compliance initiatives across ... a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments.… more
- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of the ... internal audit team, providing the auditing and administrative services necessary...6. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined… more
- Fiserv (Berkeley Heights, NJ)
- …Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve as a key ... of Examination Concerns Requiring Attention (ECRAs), and support internal audit engagements. The ideal candidate will demonstrate functional leadership, manage… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …+ Description + Benefits + Questions Job Announcement The Fairfax County Internal Audit Office has an exciting opportunity for an enthusiastic individual who would ... controls systems in place. The successful candidate will utilize a standard audit process and program to perform audits. Responsibilities include handling all parts… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Humana (Nashville, TN)
- …a mission-critical leadership role in driving strategic transformation within Humana's Chief Audit and Risk Office (CARO) organization. This role is accountable for ... advancing enterprise audit and risk capabilities through a dynamic combination of...extends outside of work. Among our benefits, Humana provides medical , dental and vision benefits, 401(k) retirement savings plan,… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...for all qualified persons without regard to race, sex, medical condition, religion, age, creed, national origin, citizenship status,… more
- Robert Half Technology (Princeton, NJ)
- …data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT ... (SOX), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. * Documenting audit findings, preparing comprehensive audit reports, and presenting findings… more