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Oversee the HHS Program team, including a Senior Program Analyst and Program/Data Analyst, providing leadership and mentorship to CFP staff on the team. Reporting to theCFP President and serving alongside other Foundation leaders, the Director will manage the HHSProgram team, including a Senior Program Analyst and Program/Data Analyst.
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The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
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The Senior Internal Auditor. A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner.
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Senior IT Auditor. Convey audit findings both written and verbally to Manager and Director of Internal Auditing. Demonstrates knowledge of internal controls related to financials, operations, IT and / or processes.
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Job Duties and ResponsibilitiesDish's Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects.
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Senior Internal Auditor. When I joined Discover in 2019 as an ID auditor in the internal audit. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans.
$65,000 - $109,800 a yearInternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This is a newly formed Internal Audit team supporting two of the most electrifying companies in Sports, Media & Entertainment: WWE & UFC. This team will play a pivotal role in the buildout of the company's SOX program and internal audit program over the next few years, with close collaboration and visibility into TKO leadership.
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BWC conducts an internal engagement survey on an annual basis. External Auditor 2 - 20068573. as External Auditor 1, 66461. The State of Ohio is a drug-free workplace which prohibits the use of marijuana (recreational marijuana/non-medical cannabis.
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. The IT Lead Auditor will assist with project planning, execution, tracking and reporting adherence to regulatory compliance across the organization.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Communicate findings to Internal Audit Management and Senior Management and help in drafting comprehensive and complete report of audit area. Determine scope of specific review procedures in conjunction with Internal Audit Manager and others.
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Understand the basics of general internal audit practices, tools, techniques, concepts and trends in the technology and financial services industries. Cloud IaaS Technologies (AWS, Google, Azure) Big Data (Alteryx, Hadoop, Splunk, ELK, PowerBI, Tableu) Network Technologies and Firewalls Database Systems (Oracle, SQL Server) Programming Languages (Python, PowerShell, Java, PL-SQL) Web Application Services (REST API, HTML, XML) Information Security Topics (Identity and Access Management, Cyber, DevSecOps.
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Our client is seeking an Internal Auditor to join their growing team. Reporting to: Internal Audit Manager *Key Relationships: Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Business leaders, Finance leaders, Group auditors, and external assurance advisors.
$75,000 - $100,000InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Professional Medical Auditor (CPMA) or an equivalent certification preferred. Job Description UC Health is hiring a full time, remote Charge Master Auditor for the Charge Master Services Department.
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We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in Greenway Plaza.
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Title: senior internal auditor Company: Cc Industries
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