- State of Michigan (Dimondale, MI)
- Auditor 9-12 - MSP Office of the Director Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4449337) Apply Auditor 9-12 - MSP Office of ... will be responsible for ensuring compliance with Federal and State statutes, regulatory rules, policies and procedures. Auditor...rebuild our state 's infrastructure; or support other state agencies through our fiscal, IT , and… more
- Cleveland Clinic (Independence, OH)
- …standard precautions using personal protective equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ... preferred. **Certifications:** + Certified Public Accountant (CPA) certification through state of employment, Certified Internal Auditor (CIA)...Auditor , Senior IT Auditor , Senior IT Internal Auditor … more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor /Senior Auditor University Pay Plan ... or similar electronic work paper system. + Information Technology ( IT ) audit experience. Job Description The Texas State...multi-campus system in Texas. The position reports to the Director , Office of Internal Audit, at Texas State… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The Associate Director is responsible for achieving and maintaining qualification/certification status through robust training ... Assist with preparation of annual audit schedule, using risk-based approaches for auditor assignment. + Lead and coordinate with Procurement and impacted Site… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... our information technology systems and controls. As a Senior IT Auditor , you will contribute to the...of its information technology systems. Reporting to the Senior Director , IT Audit, in a hybrid fashion,… more
- Live Nation (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- State of Colorado (Denver, CO)
- …an appeal with the State Personnel Board or request a review by the State Personnel Director . An appeal or review must be submitted on the official appeal ... spb.colorado.gov or refer to 4 Colorado Code of Regulations (CCR) 801-1, State Personnel Board Rules and Personnel Director 's Administrative Procedures, Chapter… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...audit reports. + Effective and frequent communication with the Manager/ Director regarding audit project status. + Build Local and… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus location. ... Wayne State is a premier, public, urban research university located...auditing work which involves leading or conducting information technology ( IT ), performance, operational, and compliance audit projects; providing consulting… more
- Subaru of America (Camden, NJ)
- …Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans and conducts various type of audits to include ... financial, operational, compliance, and IT audits along with investigations with the assistance of...the assistance of the Internal Audit Manager and Associate Director . Reviews the quality of work produced by staff… more
- Pfizer (Tampa, FL)
- …in Risk Control Matrix and/or as provided by the audit manager and director : + Test Information Technology General Controls such as Security, Change Management, ... with established documentation standards. + Work under the manager and director supervision and, with their assistance/support, present the results of audits… more
- Teledyne (Billerica, MA)
- …OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr. Internal Auditor will ensure successful completion of assigned audit engagements from start to ... and related decisions. This position will report to the Internal Audit Director . **Job Duties & Responsibilities:** + Conduct assigned audit engagement tasks/areas… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...of an individual or that individual's associates or relatives that is protected under applicable federal, state , or local… more
- InnovaCare (San Juan, PR)
- …impact a timely discharge.7. Refers appropriate problems to the Plan's Medical Director for intervention and resolution and confers daily regarding patient and ... - starter.* Ability to analyze and solve problems.* Familiarity with State Federal Governmental regulations and national accrediting agency requirement preferred… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to a Director . This role includes, but is not limited to, execution of end-to-end audit ... information, or any other status of an individual or that individual's associates or relatives that is protected under applicable federal, state , or local law. more
- WSP USA (Los Angeles, CA)
- …or architect with 15 years or more experience to serve as Operations Director for the continuation of Design Support Services During Construction (DSDC) for one ... and document control processes. + Supervise WSP project office's vendor providing managed IT services. + Ensure network continuity and accountability for IT … more
- New York eHealth Collaborative (New York, NY)
- Director , Enterprise Security Job Details Job Location Albany or NYC Office - Albany or New York, NY Position Type Full Time Travel Percentage Up to 25% Job Shift M ... - F 9am - 5pm New York eHealth Collaborative: Director , Enterprise Security New York eHealth Collaborative (NYeC) is...not-for-profit organization working in partnership with the New York State Department of Health (NYS DOH) to improve healthcare… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction and ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the Enterprise Risk… more
- Citizens (Johnston, RI)
- …cybersecurity risk director , you will work closely with senior management, IT , legal, and business units to align cybersecurity risk strategies with business ... Description Description - External As a Senior Risk Director within the Enterprise Technology & Security team you will lead our efforts to protect our organization… more
- Nordstrom (Seattle, WA)
- …Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a key member of the Internal Audit leadership ... resource requirements to be cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and IT control owners to… more