- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Santander US (Boston, MA)
- Sr. Specialist , Internal Audit Analytics...innovation across the audit lifecycle. * Ensure compliance with internal audit methodology, ... Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays...analytics certification) preferred. * 3+ years of experience in internal audit , risk management, or compliance… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Compliance Audit Specialist ,*you will ensure organizational adherence to ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our SOC program,… more
- Medtronic (Boulder, CO)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... + May counsel stakeholders about these requirements as necessary. + Ensure compliance with internal and external regulatory agencies, which may include… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to...the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for… more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist is accountable for independently, or in collaboration with senior staff or compliance leader,… more
- ManpowerGroup (Washington, DC)
- …Senior Staff Audit Support Specialist , you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate ... to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their team....Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational operations.… more
- Legence (San Jose, CA)
- …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist (Entry Level Position) At ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
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