- Highmark Health (Pittsburgh, PA)
- …and Risk Enablement; + (iii) Audit Plan Development in coordination with Internal Audit , Risk Operations, and Risk Enablement; + (iv) Monitoring ... of all risk activities for Highmark Health, AHN, including internal and external audit progress, privacy matters, risk and compliance reporting, and the… more
- BrandSafway (Atlanta, GA)
- …coordinate with the Vice President, Internal Audit to manage the audit process for assigned audits, including risk assessment, planning, audit ... presentation communication skills. + Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance/accounting and… more
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- Indeed (Dover, DE)
- …drive business improvements. **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused on the company's IT ... them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial,… more
- RTX Corporation (Farmington, CT)
- …leadership skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added ... **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT)...and operational technology-into the risk assessment and audit planning process. + Collaborate with Internal … more
- Compass Group, North America (Charlotte, NC)
- …Finance, Business Administration, or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of ... and Controls and gain firsthand experience in auditing, risk management, and internal controls within a...firsthand experience in auditing, risk management, and internal controls within a dynamic and supportive environment. **Job… more
- Meta (Austin, TX)
- …or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
- Two95 International Inc. (Washington, DC)
- …science. + 5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public company is ... Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk &… more
- NTT DATA North America (Charlotte, NC)
- …the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more