- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- ServiceNow, Inc. (Addison, TX)
- …+ Experience integrating IRM with IT Asset Management, CMDB/APM, SecOps, vulnerability/asset data , third-party/vendor data , and audit workflows. + Background ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing… more
- Intuit (San Diego, CA)
- …Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... + Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to… more
- Option Care Health (Bannockburn, IL)
- …to summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual ... + Minimum of 2-3 years of experience in compliance, audit , analytics or related field involving conducting data... audit , analytics or related field involving conducting data analysis and building digital tools such as dashboards… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Atlanta, GA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... activities and findings. * Prepare detailed and professional audit reports for senior leadership and regulatory...minimal supervision. + Proven track record of preparing professional, data -informed audit reports. + Ability to work… more