- Deloitte (Baltimore, MD)
- …mission promise. Work you'll do In this role, support the mission compliance organization to keep Agency rules, people, mission, and technology synchronized and ... legally compliant.* Complete data collection and aggregation that requires all ...with the proper legal authorities (eg, FISA, EO12333) for compliance .* Examine and test Agency authorities to make recommendations… more
- Ventura County (Ventura, CA)
- …and agencies; audit functional areas include, but are not limited to financial, compliance , performance and information systems. Internal Auditor /Analyst II is a ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary $72,786.64 -… more
- The County of Los Angeles (Los Angeles, CA)
- …Contract Program Auditor * monitoring and evaluating health services contracts for compliance , two (2) years' of which experience must have been in a supervisory ... application is submitted using Secure Encryption to ensure the privacy of all information you transmit over the Internet....Auditor * monitoring and evaluating health services contracts for compliance . If you do not have this experience please… more
- State of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. ... or business analysis + Knowledge and application of relevant industry, security, privacy , governance, or compliance frameworks and standards such as CMMC,… more
- Federal Reserve Bank (Minneapolis, MN)
- …risks and controls for the various departments and/or System to ensure compliance with the organization's policies, procedures, and standards. + Identifies controls, ... effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits...**AND** zero (0) to four (4) years of Audit, Compliance , Risk, or closely related job experience. + **Senior… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply SENIOR ... CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $84,757.20 - $114,219.36...Program Auditors engaged in monitoring contracting agencies for contract compliance . In addition, positions in this class may serve… more
- AbbVie (North Chicago, IL)
- …and contribute to the wider business after 2 years. Qualifications Tactically, the Senior Compliance Auditor is responsible for: The scope of compliance ... and international. + Compile and analyze large sets of data from multiple sources (such as SAP, payroll and...from multiple sources (such as SAP, payroll and various compliance documentation databases). + Partner with peers in creating… more
- Insight Global (Deerfield, IL)
- …(Ernst & Young, PwC, Deloitte, or KPMG) Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), ... Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The Senior … more
- RTX Corporation (Columbus, GA)
- …to go beyond? What You Will Do: Our team is looking for a Lead Auditor and Scheduler to lead and conduct quality system, engineering, value stream process, and ... product audits. The Lead Auditor and Scheduler will manage projects to make a...impact to the organization associated with quality systems and compliance . + Create and assist in the maintenance of… more
- The County of Los Angeles (Los Angeles, CA)
- …budgetary compliance , prepares budget modifications, ensures both accuracy and compliance with reporting data requirements, approves invoices and ensures the ... CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM … more
- Texas Health Resources (Arlington, TX)
- …to patient complaints, as needed. . Prepare reports for THR management on privacy audits and findings including compliance with THR policies, identified ... **HIPAA Program Auditor ** _Are you looking for a rewarding career...information in THRs electronic health record application per THRs privacy and security policies and procedures. . Perform periodic… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …IT and application controls, Sarbanes-Oxley, risk-based audits, risk assessments, cybersecurity, data privacy , information security, third party risks, Payment ... of projects, including risk-based audits, risk assessments, and projects covering cybersecurity, data privacy , information security, third party risks, and IT… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. ... of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness… more
- Kyndryl (Sacramento, CA)
- …program, internal controls, compliance , IT application controls, cyber security and data privacy regulations, laws, and standards. + Strong knowledge of ... access management, control points and associated procedures, separation of duties, data security and privacy , disaster recovery, audit trails, testing… more
- American Express (Phoenix, AZ)
- …internal controls, consumer compliance , privacy , financial crimes compliance , technology, operational risk, financial accounting, data analytics, banking ... internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be...timelines + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop… more
- Magna (Troy, MI)
- … of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law. ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance , and other… more
- Amazon (Seattle, WA)
- …Assessment scope may include identity and access management, key management, data security/ privacy , service monitoring, release management, and service ... company on earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright, and driven people.… more
- Federal Reserve Bank (Boston, MA)
- …IT environment, the effectiveness of IT operations, safeguarding of assets and compliance with applicable rules and regulations. + Complete the audit program ... in the most complex areas of assigned liaison coverage, analyze relevant data , and assess the impact of business and technology changes. + Develop/maintain… more
- Federal Reserve Bank (Boston, MA)
- …activities in complex areas of assigned liaison coverage, review and analyze pertinent data , and assess the impact of changes. + Develop/maintain audit programs and ... experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor ,… more