- Dycom (West Palm Beach, FL)
- …Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you ... + Paid Time Off, Parental Leave, and Holidays + Insurance (including medical , prescription drug, dental, vision, disability, life insurance) + 401(k) w/ Company… more
- Robert Half Finance & Accounting (Boston, MA)
- …IT to ensure compliance with organizational and regulatory standards. * Document audit findings and make recommendations to address control gaps and testing ... product offerings, and technology to identify and address scope changes in audit reports. * Review and analyze subservice organization control reports to determine… more
- Amazon (Arlington, VA)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- Amrize (Nashville, TN)
- …that will include risk assessments, IT governance, internal/external audit coordination, management reporting, and other compliance-related monitoring. Excellent ... with IT leaders, IT practitioners, and internal and external audit partners, are key for this role. This position...Choose from 401(k) pre-tax and/or Roth after-tax savings + Medical , Dental, Disability and Life Insurance + Holistic Health… more
- Actalent (Vancouver, WA)
- …regulations from FISMA, DOE, WECC, NERC, and FERC; as well as performing audit preparation for the aforementioned regulatory bodies and Internal (CG) audits; and ... Support the development of necessary documentation to support reporting and audit requirements, including arrange and facilitate meetings with applicable Subject… more
- Jabil (Hunt Valley, MD)
- …has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and Performs routine ... audits, which includes support in creation/review of audit agenda, management of audit requests and...enhance your health, wealth, and resilient self. These include medical , dental, and vision insurance plans; paid time off;… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Robert Half Management Resources (Atlanta, GA)
- …Sarbanes-Oxley (SOX) and financial audits, as well as proficiency in audit planning and reporting. Responsibilities: * Conduct comprehensive audits across financial ... compliance with regulatory standards and company policies. * Develop and execute detailed audit plans, ensuring all key areas are thoroughly reviewed. * Analyze … more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating...creating a diverse and supportive workplace. Benefits include: + Medical , Rx, Dental & Vision Insurance + Personal and… more
- Robert Half Technology (Woodland Hills, CA)
- …opportunity to lead critical projects focused on control implementations and audit remediations. The ideal candidate will thrive in dynamic environments, ... the implementation of new and existing compliance controls, ensuring alignment with audit findings and remediation plans. * Manage projects focused on SOX compliance… more