- Damco Solutions (New Brunswick, NJ)
- … IT Audit Lead The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with ... leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead...Minimum of four years of experience in leading audit staff and managing execution of the audit plan Strong… more
- Solugenix (Los Angeles, CA)
- Financial Compliance Auditor III, Claims Los Angeles, CA (Remote/Hybrid) 3-Month Contract (Possibility of conversion to a permanent position) Job ID 25-09703 ... insurance company, in their search for a Financial Compliance Auditor III, Claims. This is a 3-month contract opportunity...and serves as a resource and mentor for other staff . Qualifications: Education Required: Bachelor's Degree. In lieu of… more
- M&T Bank (Wilmington, DE)
- …order to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ongoing ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services...within the solutions being developed while considering all potential IT risks the solutions expose the business to; Execute… more
- UnitedHealth Group (San Antonio, TX)
- …of the Optum family of businesses, is seeking a Regulatory Adherence UM Health Plan Auditor to join our team in San Antonio, TX. Optum is a clinician-led care ... to correct deficiencies before the audit Coaches and mentors care management staff involved in audit etiquette and regulatory standards Participates in delegation… more
- Cleared Jobs (Colorado Springs, CO)
- …That will involve identifying, evaluating and reporting on legal and regulatory, IT , and cybersecurity risk to information assets, while supporting and advancing ... and dotted line reports (such as individuals in business continuity and IT operations). This includes hiring (and conducting background checks), training, staff… more
- Ventura County, CA (Ventura, CA)
- …12/03/2024 Closing Date: Continuous Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS ... of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. Experience in coaching junior auditor . Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- Becton, Dickinson and Company (Brea, CA)
- …(three) years of direct management experience of QA professional and technical staff Expertise in regulations affecting medical devices marketed in all regions ... Strong understanding of design quality assurance. Lead Quality System auditor experience. Experience managing regulatory audits and responding to regulatory… more
- CAPPS (Austin, TX)
- …and documentation. *Three (3) years of experience providing customer service in an IT environment. *Three (3) years' work experience in an IT leadership ... in managing complex information technology projects, specifically in the Financial/banking IT sector. *Four (4) years' experience with establishing plans and setting… more
- Pennsylvania Innocence Project (Philadelphia, PA)
- …and reports. Maintain the organization calendar with annual holidays, all- staff meetings, and training sessions. Organize and maintain Sharepoint files ... and other organizational documents used by all staff , including organizational finance and HR policies. Gather and...Gather and submit policies and relevant information to the auditor annually in preparation for the annual audit. Serve… more
- Santa Cruz County Bank (Cupertino, CA)
- …will oversee cybersecurity operations, policies, and risk assessments while collaborating with IT and business leaders to ensure the security of the Bank's ... and awareness campaigns. Collaboration & Stakeholder Engagement Work closely with IT , legal, compliance, and business teams to implement security controls and… more
- City of Golden, CO (Golden, CO)
- …and supporting the annual audit. The role also includes mentoring junior staff , serving as secretary for the Citizens Budget Advisory Committee (CBAC), and ... coordination of the annual audit, including compiling workpapers, responding to auditor requests, and ensuring timely completion. Prepares the annual property and… more
- eTeam, Inc. (Tampa, FL)
- …access control, ensuring only authorized personnel have access to data. Train staff on data protection best practices and incident response procedures. Maintain ... with standards like GDPR, HIPAA, SOX, or ISO 27001. Collaborate with IT , legal, compliance, and business units for holistic security posture. Support audits… more
- TRG Management (Fort Lauderdale, FL)
- …new and existing properties. Act as liaison between Preferred Compliance and property staff . If site is not using Preferred Compliance or another 3rdparty compliance ... these rules may conflict among applicable programs and questions from property staff on compliance related items. Compliance Monitoring Support: serves as primary… more
- STELLA & CHEWY'S LLC (Oak Creek, WI)
- …plan in partnership with FSQA managerial team and operations. Act as lead internal auditor and conduct quarterly audits of entire food safety and SQF systems to ... responsibilities within FSQA department as needed. Responsible for managing FSQA staff at Oak Creek manufacturing facilities including assignments, work schedules,… more
- Travel + Leisure Co. (Orlando, FL)
- …turn vacation inspiration into exceptional experiences for millions of travelers worldwide. The ** Staff IT Auditor ** position will assist the Internal Audit ... Plains, etc.) + 0-3 years of work experience, work experience as an IT Auditor or commiserate experience preferred. **How You'll Be Rewarded:** We offer a… more
- Fiserv (Omaha, NE)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great ... Staff IT Auditor , Data Analytics & Automation do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a systematic… more
- Ochsner Health (New Orleans, LA)
- …is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and ... **We've made a lot of progress since opening the doors in 1942, but one thing has never changed - our commitment to serve, heal, lead, educate,** **and innovate. We believe** **that every award earned, every record broken and every patient helped is because of… more
- Marathon Petroleum Corporation (Findlay, OH)
- …pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co-Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's business ... fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our Findlay, OH or San… more
- Kaleida Health (Buffalo, NY)
- …planning activities, reporting work in progress, and reviewing IT audit staff work papers. Additionally, the auditor will conduct training sessions on ... **Lead IT Auditor ** **Location:** **Larkin Bldg @...relevant standards to respond to inquiries from internal audit staff , colleagues, and management. This role also involves participating… more
