- Leidos (Huntsville, AL)
- …ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis and ... levels. * Lead integration of acquired organizations for quality management system compliance and process alignment. * Develop audit plans, checklists, and… more
- KeyBank (Brooklyn, OH)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... well as leading the engagement of line of business senior management and risk management partners in ongoing design,...other risk or compliance testing functions, and/or internal or external audit ). + Possess a… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and changes affecting information technology and auditing standards. The position provides the Internal Audit Office staff with support on help desk issues, ... reviews system specifications to ensure that controls are adequate and operational; + Advises Internal Audit staff in uses and techniques of the computer as an… more
- New York State Civil Service (Albany, NY)
- …and document the audit processes and maintain comprehensive records of audit activities and outcomes. Compliance and Advisory: Provide guidance to farm ... 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by...but are not limited to: Auditor 1 Tax, G-18, Internal Auditor 1, G-18, and Senior Accountant,… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and ... audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic stakeholder… more
- Danaher Corporation (Fargo, ND)
- …of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and foreign quality regulatory ... role, you will have the opportunity to: + Manage Audit Programs: Plan, execute, and oversee internal ...reports and effective follow-up on corrective actions to maintain compliance and audit readiness. + Ensure Regulatory… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance ... report on remediation efforts to ensure timely resolution of audit findings. Compliance & Governance + Maintain...and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk… more
- Target (Brooklyn Park, MN)
- …in your career while having a healthy balance with life outside of work. ** Internal Audit ** helps bring Target's purpose to life through assurance & risk ... (eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor,...Auditor, you will lead the development and execution of Internal Audit activities, leveraging your knowledge of… more
- Evergy, Inc. (Topeka, KS)
- …associated with key applications, infrastructure, and information security. * Apply professional internal auditing standards to execute the audit plan. * ... document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security...* Develop comprehensive audit workpapers; prepare effective audit reports for senior management and the… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …associated with key applications, infrastructure, and information security. * Apply professional internal auditing standards to execute the audit plan. * ... document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security...* Develop comprehensive audit workpapers; prepare effective audit reports for senior management and the… more