- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... subsidiaries, and service lines of business. **3 days in office , 2 days remote. Relocation available.** **What You'll Do**...grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability… more
- State of New York Mortgage Agency (New York, NY)
- New York State Homes and Community Renewal (HCR) is the State 's affordable housing agency, with a mission to build, preserve, and protect affordable housing and ... increase homeownership throughout New York State . Under the leadership of Governor Kathy Hochul and...leave, health, dental, vision, retirement, and family-friendly policies. The Office of Professional Services (OPS) is responsible for all… more
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 6390 Salary Range: $42,000 - $98,000 Job Posting End Date: ... and ability to interpret GAAP, SEC guidance and other federal regulations, and state insurance department statutes * Uses logic and reasoning skills to identify the… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity:Sr Auditor Grade:010 Salary Range:$55,000 - ... accordance with corporate standards + Experience and proficiency using Microsoft Office software, including intermediate proficiency using Word and intermediate to… more
- MUFG (Tempe, AZ)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an… more
- University of Washington (Seattle, WA)
- Req #: 232844 Department: EXECUTIVE OFFICE Job Location Detail: Hybrid Eligible (In office and Telework) Posting Date: 04/15/2024 Closing Info: Open Until Filled ... opportunity to change lives on our campuses, in our state and around the world. UW employees offer their...Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **DUTIES AND RESPONSIBILITIES** **Audit… more
- Williams Adley (Washington, DC)
- …to learn more about our team! The Opportunity: The SBA Senior Loan Auditor will work in the Consulting Department in support of a contract with ... the Small Business Administration (SBA), Office of Credit Risk Management, to assist with Lender...or any other status protected by applicable federal or state law. Additional Information: + FLSA Class: Exempt +… more
- MUFG (Tampa, FL)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... recruitment team will provide more details. **Job Summary:** The Auditor I role within the Global Internal Audit function...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an… more
- MUFG (Tempe, AZ)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an...span of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment… more
- MUFG (Tempe, AZ)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an...knowledge in technology as required for assigned areas (MS Office , audit data analytics, etc.) + Highly motivated with… more
- Williams Adley (Washington, DC)
- …area will primarily work remotely and periodically report to the Williams Adley office for company or departmental meetings and events. Employees may be required to ... status, genetic information, or any other status protected by applicable federal or state law. Additional Information: + FLSA Class: Exempt + Status: Full Time -… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you build ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible...as subject matter expert to the Commercial Business Risk Office (BRO) and Independent Risk Management (IRM) functions in… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both ... test results and additional documentation as required + Travel to Southern Glazers' office locations and third-party sites to perform on site security assessments as… more
- Constellation (Warrenville, IL)
- …field sales role covering defined territories and vertical markets within the state of Illinois. This role offers hybrid flexibility, but the candidate must ... reside within the state of Illinois. Our ideal candidate will live within...or Project Developer experience + Demonstrated proficiency with Microsoft Office , Adobe Acrobat and related computer software + Ability… more
- Walmart (Bentonville, AR)
- …controls and associated business/IT procedures to evaluate the present state of the operational environment. Identify potential opportunities for enhancing ... a hybrid way of working that is primarily in office coupled with virtual when not onsite. Our campuses...supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security… more
- Discover (Riverwoods, IL)
- …Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management activities and initiatives ... internal controls, finance, or related field + Certified Internal Auditor , Certification in Control Self-Assessment, RIMS-Certified Risk Management Professional, or… more
- University of Utah (Salt Lake City, UT)
- …guidelines. The auditor is a member of the Research Compliance Office and conducts audits on oncology/hematology clinical trials with varying complexity and risk ... to be a hybrid schedule of remote and in office work. **VP Area** President **Department** 01345 - HCI...**Open Until Filled** Yes **Job Summary** The Clinical Site Auditor reviews HCI Investigator Initiated Trials (IITs) for accuracy,… more
- Ventura County (Ventura, CA)
- …Health Care Agency (HCA) payroll and accounts payable in coordination with the Auditor -Controller and County Executive Office . The department's goal is to ... for fiscal operations; OR Two (2) years as a Principal Accountant at the I level, or as a...+ Certified Public Accountant (CPA) license issued by the State of California + Certified Information Systems Auditor… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …are in compliance with generally accepted accounting principles (GAAP) and the State Legislative Auditor . Ensures effective utilization of equipment and ... AS-621. These vacancies will be filled by promotion of a current permanent status State of Louisiana employee. A permanent status employee may be required to serve a… more
- Western Washington University (Bellingham, WA)
- …legal issues with the Assistant Attorney General's Office and the Office of the Internal Auditor . + Review, coordinate, communicate, and implements ... are committed to making a positive impact in the state and the world with a shared focus on...opportunity. About the PositionThe Operations Manager serves as the principal administrator, budget authority, and key resource advisor for… more