- Prime Therapeutics (Topeka, KS)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... + Develop audit programs for review and approval by Internal Audit Manager, incorporating identified control risks...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- Lincoln Financial Group (Topeka, KS)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Prime Therapeutics (Topeka, KS)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Fujifilm (Topeka, KS)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Highmark Health (Topeka, KS)
- …developed in alignment with IT and security standards, applicable security and control frameworks, and security best practices. Experience producing Threat Models to ... evaluate proposed technical architectures. Any control , policy or standard gaps identified during the course of developing security architectures or Threat Modeling… more
- Highmark Health (Topeka, KS)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...to address relevant risk areas and to ensure proper controls are implemented. + Other duties as assigned or… more