- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...individual. Benefits may include, but are not limited to, medical , vision, dental, 401K, and flexible spending. Equal Employment… more
- State of Indiana (Bluffton, IN)
- …when making decisions related to taxpayer dollars. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and ... Field Examiner 2 requires three to four years of audit experience and will be assigned to more complicated...package for full-time employees that includes: + Three (3) medical plan options (including RX coverage) as well as… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Corteva Agriscience (Indianapolis, IN)
- …Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and research best practices related to technology. This position ... IT Auditor will be part of the Finance and Audit organization reporting to the IT Audit ...status, pregnancy related conditions (including pregnancy, childbirth, or related medical conditions), disability or any other protected status in… more
- Celtic Bank (Salt Lake City, UT)
- …next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit, operational, regulatory, and/or ... evaluation and sound foundation supporting conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating… more
- Georgetown Univerisity (Washington, DC)
- …making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA ... IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external risk consultants, on… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 12327 ... that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of...Off (PTO) + Tuition Reimbursement + Retirement Plans + Medical , Dental and Vision + Wellness Program + Volunteer… more
- Arizona Public Service (Phoenix, AZ)
- …Auditor II / Auditor Senior - Finance and Operations performs a variety of audit tasks thoroughly by using full knowledge of industry practices. Function as an ... in-charge over any size audit and identify areas of audit risk...the employee rights and responsibilities under the Family and Medical Leave Act (FMLA). In compliance with the Drug… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Risk Specialist is an individual contributor who will provide practical and technical audit and IT risk expertise for the global cybersecurity team. The primary ... to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support to all… more