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You will report into the Principal Audit Manager (PAM) who reports directly into the Chief Auditor (CA). Our Non-Financial Risk Management team within Group Audit is part of the larger Chief Risk Office (CRO) global team that is responsible for the developing to the highest industry standards a risk-based audit plan covering.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Floor Staff may be scheduled to work in the Box Office, Concession Stand, or as an Usher. Summary: Floor Staff team members are classified based on individual theatre needs, and/or employee availability, as either variable hour, part-time fixed, part-time regular or full-time hourly employees whose primary responsibility is ensuring our guests receive exceptional service.
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Engage regularly with other risk-managing teams (Enterprise Risk Management, Enterprise Technology Governance & Risk Management, Information Security, Internal Audit, Legal & Compliance) to ensure alignment; promote adoption of risk management processes by collaborating, providing transparency, and building risk awareness.
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Reconcile and audit staff schedules and client hours for accuracy. Reconcile and audit clinic schedule and provide feedback to the supervisor. Make a difference in the lives of children and the staff who support them daily.
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How You Will Make an ImpactPrimary duties for this managing level position, with moderate to advanced complexity and broad/enterprise scale may include, but are not limited to: Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness.
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Play a key role in the audits of various associated entities, as assigned, by preparing audit work papers, draft financial statements, and footnote disclosures in accordance with GASB and FASB, as appropriate.
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Perform quarterly audit controls and prepare documentation per SOX requirements. Take a lead role on the Regional Compensation Committee and drive compensation governance process for the region Prepare and analyze monthly forecast and quarterly accrual reports that details sales performance payments for Finance, Sales Operations, and Field Sales Management Partner with sales leadership on developing and managing annual sales incentive programs and quota setting.
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Liaise between the security team, risk management, IT, audit, legal and HR management teams as required. Ensure that security programs are in compliance with applicable laws, regulations and policies to minimize or eliminate risk and audit findings.
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Mentor and provide leadership to audit staff and interns. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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Build an advisory relationship and engage with Engineering, Operations, Chief Information Security Office, Legal, Audit, Core Engineering, Product Development, and Chief Information Officer (CIO.
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Program Manager, Governance, Risk, Compliance - Audit (Government) – Remote or Hybrid, Cary NC. 5+ years of functional experience in project management, management consulting, IT, audit/compliance or related field.
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Explore more InfoSec / Cybersecurity career opportunities Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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The successful professional will interact with CRM staff and senior contacts and will be expected to work in partnership with Group Audit colleagues globally to execute audits to fulfil coverage requirements and cover the highest areas of risk.
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The Clinical Staff Pathologist applies knowledge of pathology, diagnostic medicine, and molecular genomics in support of FMI's mission to transform cancer care. Support lab operations and client services staff to resolve issues and technical inquiries.
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Taco Bell - Apex is looking for a full time or part time Restaurant Staff team member to join our team in Apex, NC. The Restaurant Staff team member is responsible for customer service and commitment to excellence through meeting or exceeding hospitality and service standards.
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audit job Title: staff accountant Company: Appleone in Morrisville, NC
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