- Merck & Co. (Rahway, NJ)
- …time.-Driving is also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Lincoln Financial (Broomall, PA)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... growth and a shared unity of purpose in our professional lives. We believe that through various perspectives, challenging...the first line of supervision to a team of audit professionals Review work products prepared by team, including… more
- TikTok (San Jose, CA)
- …- Willingness to travel domestically and internationally, depending on the audit area. Preferred Qualifications: - Professional certifications preferred: CISA, ... : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based … more
- Pivotal Solutions (Huntsville, AL)
- Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and ... design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, conducting… more
- M&T Bank (Buffalo, NY)
- …supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Fairfield University (Fairfield, CT)
- …legal, audit , and academic units to ensure alignment between security and institutional priorities, aligned with the principles of academic freedom that ... remain core to a national doctoral and professional University. Conduct security awareness education and training programs that promote a security -conscious… more
- Open Systems Technologies (New York, NY)
- Enterprise Security Architecture Manager Location: Iselin, NJ Compensation: $160-220k Responsibilities: Responsible for the development and implementation of the ... enterprise security architecture strategy, ensuring alignment with the organization's business...teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond to audit ... recommendations Establish procedures and comply with financial record keeping and security of such records Maintain bond and note register Perform all other duties… more
- Amazon (Seattle, WA)
- Are you undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP) team may have the right role for ... technology businesses to set and deliver on challenging goals to maintain effective security at scale without hindering our ability to reliably meet our customer… more
- Brookhaven National Laboratory (Upton, NY)
- …are completed on time and in accordance with internal standards and professional guidelines. Conduct risk-based audit planning, including development of risk ... | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed… more
- State of Colorado (Aurora, CO)
- …DHSEM 00210 072025 Department: Department of Public Safety Division: Homeland Security and Emergency Management Opening Date: 07/15/2025 Closing Date: 7/31/2025 5:00 ... work life balance and offer excellent work-life programs, training and enriching professional development opportunities and a wide range of benefits. Medical and… more
- Barclays (New York, NY)
- …impactful audit insights. We are looking for a detail-oriented professional with great communication skills and a commitment to driving continuous improvement. ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- DigitalOcean (Denver, CO)
- …position will be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational Auditing, and/or Revenue Assurance Auditing) and is comfortable ... dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire the best to these teams, and your… more
- Wintrust (Des Plaines, IL)
- …Position Overview Wintrust is looking for a highly self-motivated, creative and enthusiastic professional to join the Wintrust Internal Audit team. We are ... the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership… more
- CBIZ, Inc. (Atlanta, GA)
- …accounting and health and human services consulting firm, specializing in audit , accounting, data management and consulting services to government-sponsored health ... those in need. We are committed to providing our employees with professional growth and development opportunities, a diverse, dynamic, challenging work environment,… more
- Firstrust Bank (Bryn Mawr, PA)
- …for themselves and their team. Ensures branch operates in accordance with all Bank audit and security policies and procedures and ensures branch compliance of ... all federal regulatory guidelines. Achieves audit goals. Manages the professional development plan...ensuring the staff knows and complies with all audits, security and compliance policies and procedures. Specifically, those updated… more
- WesBanco Bank, Inc. (Catonsville, MD)
- …follows proper balancing and cash handling procedures. Complies and operates within security and audit procedures. Consistently meets and exceeds defined sales ... responsible to comply with all established Bank policies, procedures, and security measures. Responsibilities include operating as a CSR and/or providing necessary… more
- Banc of California (Santa Ana, CA)
- …practices by adhering to required standards and processes. Prepares for internal audit reviews as well as regulatory examinations and is responsible for addressing ... any audit deficiencies or regulatory examination corrective actions. Interacts with...4+ years of experience in a supervisory role with professional staff. Strong knowledge of testing principles, methodologies, and… more
- Immersion Consulting (Washington, DC)
- …statements, or performing audit readiness work in the Department of Homeland Security as a government employee or contractor directly in support of an audit ... and operations personnel as well as information provided by Department of Homeland Security (DHS) policy personnel and other Federal agencies that have authority to… more
