- State of Massachusetts (Boston, MA)
- …role.* **Job:** **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** * IT Audit Assistant ( Management ... *Position Summary* The IT Audit Assistant will...*Position Summary* The IT Audit Assistant will assist the ...provide updates. * Work closely with IT management to assess risk, discuss audit planning,… more
- MUFG (Tempe, AZ)
- …assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating within ... Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for... management of risk for all assigned GFC IT audit engagements. + Complete the execution… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations… more
- Colorado State University (Fort Collins, CO)
- …of staff members. + Log Compliance Reporting Hotline reports and assist the Assistant Audit Director with recording and storing follow-up information. + Perform ... Posting Detail Information Working TitleExecutive Assistant and Audit Coordinator - Internal...Preferred Job Qualifications + Experience with basic human resource management tasks, such as entering leave records, assisting with… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work… more
- BMO Financial Group (Chicago, IL)
- …the Chicago location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, ... approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance… more
- Access Dubuque (Dubuque, IA)
- …materials. Internal Audit is a small independent function that provides management and the Audit Committee with objective, value-added services by assessing ... risks, auditing principles, governance, controls, and business processes + Solid project management , business process and audit skills and experience with … more
- AIG (Jersey City, NJ)
- …or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as ... Collaboration: + Champion strong working relationships with various stakeholders, including IT , finance, Internal Audit , compliance, and external auditors, to… more
- The City of Houston (Houston, TX)
- …with a Security or Networking focus preferred. + Minimum of 2 years of experience in IT Audit , SOC, IT Financial Audit Support, or Cybersecurity + ... of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit ...you have at least 2 years of experience in IT Audit , SOC, IT Financial… more
- State of Michigan (Lansing, MI)
- Senior Executive Management Assistant 11 (Office of Commission Audits) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4907747) Apply ... Senior Executive Management Assistant 11 (Office of Commission Audits)...for the Commission Auditor and the External and Internal Audit Divisions. Performs other duties as assigned. The "Salary"… more