- US Tech Solutions (Mountain View, CA)
- …provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant. + This is not a role… more
- Deloitte (San Francisco, CA)
- …diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations ... Audit and Assurance Information Technology Auditor - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Kohler Co. (Kohler, WI)
- …tailored to business risks and key objectives. + Strong team-player supporting each project team in delivering impactful audit projects. + Performing detailed ... **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the business to...associate will work within a team environment on each project reporting to a Senior or Lead … more
- Capital One (Riverwoods, IL)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + Coordinates event and root cause… more
- Safran (Twinsburg, OH)
- …communications - level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified ... of the products used for -Development and Qualification tests Key performance measures * Project milestone adherence. * Project audit plan adherence. *Site … more
- Columbia Bank (Irvine, CA)
- …partners, vendors, and within the Internal Audit department. Represent Internal Audit on various project , risk, and management committees. + Present the ... Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington...risk management approaches, tools, and techniques required. + Strong project management skills required with demonstrated ability to work… more
- MyFlorida (Tallahassee, FL)
- …measures or activities within the assigned audit . . Develop and recommend project audit objectives and scopes based upon relevant information technology and ... Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor… more
- Fiserv (Berkeley Heights, NJ)
- …Professional do?** As a Senior Information Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our ... resolution, documentation, and communication of remediation efforts. + **Support internal audit activities** , including Developing and managing project … more
- Shuvel Digital (Washington, DC)
- …within the Finance department. + Financial Strategy & Planning + Lead the development, implementation, and attainment of strategic financial objectives for ... comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and… more