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Demonstrated ability to manage and direct staff; interpret and articulate tax law, rules, regulations, policies, and procedures; to analyze, develop and implement internal administrative and audit programs, systems and procedures.
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Join our Audit Assurance & Advisory Services team where our enterprise-wide independent, objective assurance and advisory function serves to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the Corporation.
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The Audit Services Office within ECAS is responsible for the systemwide internal audit program (audits, investigations and advisory services) and for the internal audit program at UCOP. The Senior Vice President and Chief Compliance and Audit Officer (SVP) is the Principal Officer of the Board of Regents of the University of California.
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5+ years of IT risk management, IT audit or regulatory compliance. The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, providing client sales management services, providing security awareness training, maintaining the phishing awareness program, and developing and maintaining IT policies and procedures.
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This individual will partner with key stakeholders within Credit Administration and various internal lines of defense (e.g. Business Units, Credit, Enterprise Risk Management, Credit Review, Internal Audit) as well as external stake holders (e.g. External Auditors, Regulators) to create relevant and meaningful analytical content and empower these stakeholders with a deep understanding of the underlying business segments.
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Bachelors degree and minimum three years of work experience obtained with a public accounting firm, business consulting firm, or equivalent internal audit experience with a global company.
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The Lead QA Auditor leads primary functions and programs for External (Regulatory and Client) Audits and manages and oversees the internal (self) audit program. Perform focused, for-cause and directed audits as requested and necessary Independently manage a comprehensive internal audit program and act as lead auditor in accordance with a defined audit schedule Act as host to customer, external and third-party audits.
$100,000 - $137,500 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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6+ years' experience in operational risk management, internal audit, management consulting or related field, Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, Regulatory Assessments, and business targeted reviews.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support.
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Perform internal audits at Off-Site Food Production Facilities Oversee first- and second-party Food Manufacturing Audit programPresent findings of the audits to Sodexo leadership in Food Safety/PQA and Supply ManagementDevelop long term goals for improving and enhancing the programKey qualifications include: Bachelor’s degree in food science, meat science or equivalent experienceMinimum 5 years’ experience in Food Manufacturing for High-Risk Foods.
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Role: Internal Audit Director. Handle the execution of internal audit engagements associated with U.S. Federal contractual, regulatory and operational requirements as well as relevant assurance standards.
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What you’ll bring: 5 or more years related experience in IT audit within Public Accounting, Internal Audit, or Information Systems. Nearest Major Market: Providence Nearest Secondary Market: Rhode Island Job Segment: Internal Audit, Information Systems, Accounting, CPA, Cyber Security, Finance, Technology, Security.
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Candidates should reside in the Central Time Zone. The Director, HSE Food Manufacturing Audits will manage Sodexo’s first party audit program for food manufacturing and second party audit program for suppliers.
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Document work performed in conformance with internal audit methodology. Primarily responsible for completing audit engagement assignments with minimal supervision. Ensure audit issues are well-defined, root causes are identified, and recommendations for improved controls and processes are communicated to management.
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A bachelor's degree supplemented by (1) or more years of professional experience in Research or Capital Markets Compliance, Internal Audit, or Operational Risk Management or similar fields, or an advanced degree in Finance or Law.
$70,300 - $139,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
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