- Robert Half Technology (Princeton, NJ)
- …comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security, and ... IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data… more
- Shuvel Digital (Washington, DC)
- …+ Update Finance & Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure compliance with all lender covenants ... comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and… more
- Zions Bancorporation (Salt Lake City, UT)
- …consulting services designed to add value and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with the groups we ... of the Risk Management audit team with audit coverage over the governance, compliance , and...Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May… more
- Geisinger (Danville, PA)
- …performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit ... audit assistance and controls engagements are completed in compliance with department policies. + Makes oral and written...Makes oral and written presentations to all levels of senior management throughout all phases of external audit… more
- FirstBank PR (San Juan, PR)
- …risk assessment process for Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these ... duties by collaborating with internal and external audit teams, IT management,...and present regular reports on IT governance, risk, and compliance activities to senior management and stakeholders.… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …Army/DoD audit experience with expertise in internal controls, audit readiness, and corrective action tracking; led compliance teams and resolved ... review plans and the means to measure and monitor progress. Coordinates with internal stakeholders to draft, review, and finalize audit response letters while… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …+ Provide regular reporting to senior leadership, including the Chief Compliance Officer, Executive Committee, and Audit & Compliance Committees, ... and other legal or ethical breaches. + Work closely with Legal, HR, Internal Audit , and other functions to coordinate and conduct cross-functional investigations… more
- MUFG (Tempe, AZ)
- … executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... requested. + Draft sanctions policy, standard and procedural documents. Present to senior leadership across the Sanctions Compliance Department. + Work… more
- ADP (Augusta, GA)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee ... reports for the audit committee of the board of directors and senior management around economic and trade sanctions and export controls program compliance .… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 ... is seeking individuals to fill vacancies in our Financial Audit Section. This individual should have a working knowledge...be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience of… more