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With direction from VP, Internal Audit, Internal Audit Manager and co-sourced resources, this role will regularly interact with various departments and the Company’s external auditor. For select internal audits, work with VP, Internal Audit, and/or Internal Audit Manager to develop risk-based audit plans.
$94,600 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures, collateral, loans, and credit quality. Execute audit procedures and identify issues in accordance with GAAP, bank credit policy, and legal guidelines.
$210,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with Quality Director on coordinating assignment of all Quality Personnel who perform audit, inspection, surveillance, and/or testing activities for project. Prepare and maintain the project quality audit schedule.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
$80 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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ITIL & GIAC or audit related (CISA/CIA/ISO Lead Auditor) certificates a plus. Governance - Can build and maintain easy to understand, easy to follow, and easy to audit policies, procedures, controls, narratives, and other common components of an enterprise IT GRC program.
$115 an hourExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Minimum of 5+ years of relevant work experience such as IT external audit, IT internal audit, IT risk management, IT change management, and/or IT processes. Leverage expert IT audit knowledge to assess relevance of gaps in current processes/controls and potential exposures/impact to the organization overall.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Cyber Security Operations: CSOC (Tier 1; Tier 2; Tier 3); Cyber Hunt; Cyber Threat Intelligence; Enterprise Audit Log Aggregation; Long Term Analysis and Trending; etc. TCS offers a premier, long-term, CACI Prime contract opportunity supporting the National Geospatial-Intelligence Agency’s (NGA) GEOINT mission.
$172,400 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Internal Audit Manager will report to the Senior Manager, Internal Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Recent experience in information security management and practical cloud security experience within a corporate environment, preferably in global companies, with at least five years managing and developing Purview DLP, Audit, Communication Compliance, Insider Risk Management and Data Classification project including Sensitive Information Types, Exact Data Matches, Sensitivity Labels, MIP Scanner, Auto-labeling, trainable classifiers.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Participates in special projects or other duties as assigned, such as CDOT executive management or Audit Division director requested audits/reviews, or complaints made via the State Auditor’s hotline.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Working with various second and third line groups and related partners (Operational Risk Management, Enterprise Risk Management, Compliance, Legal, Internal Audit, FCC and more), review and determine when new legislation, regulations or risk management frameworks are applicable to department operations; and work with unit KYC Operations Managers to ensure business units implement necessary policies, processes and procedures to comply therewith.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The IT Compliance Analyst will be directly responsible to assist in preparing and executing risk-based evaluations and audit procedures for Cepheid that clearly define objectives, utilize contemporary methodologies, and leverage data to drive insights and actionable reporting.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Financial Services Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
$204,060 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Commercial bank credit analysis/underwriting, commercial lending, loan review, audit, compliance, and risk management; Employer-sponsored RTD EcoPass, with offices located at Civic Center Plaza, above the RTD Civic Center station and just a few blocks from RTD light rail.
Full-timeExpandApply NowActive JobUpdated 28 days ago
audit job Company: Rsm Us Llp in Aurora, CO
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