- Wolters Kluwer (Baton Rouge, LA)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative ... hours of accounting. Job Concepts Supervision Received An Investigative Senior Auditor 1 works independently on assignments...to agencies and others; evaluate the root causes of internal control failures; and make recommendations to… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …organization. Provides management with insights and recommendations to better manage risks, strengthen internal controls and deter or recover losses due to fraud ... procedures or information technology required + Technology experience preferred + Internal or external audit experience strongly preferred **Skills and Abilities** +… more
- UNUM (Baton Rouge, LA)
- …Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit's (IA's) vision is to be a trusted advisor that contributes to ... assurance and advisory services in the areas of risk, control , and business process; recruiting and developing future business...agent in leading best practices throughout Unum. In this senior level role, you will support the newly forming… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and by requiring less supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory responsibilities, by the ... quantify the damages caused to agencies and others; evaluate the root causes of internal control failures; and make recommendations to remedy those failures. +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …an advanced knowledge of governmental accounting, non-profit accounting, auditing standards, internal controls , and best practices. In addition, the Education ... including one year at a level equivalent to a Senior Auditor . Experience working in a local...+ Demonstrates an understanding of local government operations, laws, internal controls (ie COSO, Green Book), and… more
- Marriott (Baton Rouge, LA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Baton Rouge, LA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more