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Key Words: Internal Audit, Internal Auditor, IT Auditor, Auditor, Audit, Senior Auditor, Senior IT Auditor, Senior IT Internal Auditor. As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the effectiveness of internal controls of the Cleveland Clinic, its subsidiaries, and affiliates.
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Act as a primacy contact point from BIOS team for Cyber Security, Identity & Access Management, GPC (Global Privacy) and Internal Audit Teams to clarify any project/initiative related questions and also to help with Jira/Zephyr Scale training or assistance.
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Crowe is looking for a Financial Crime Internal Audit Manager to join our Financial Services Consulting team. Minimum of 3 years of experience performing BSA/ AML internal audit or consulting experience.
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Convey audit findings both written and verbally to Manager and Director of Internal Auditing. Senior IT Internal Auditor. Demonstrates knowledge of internal controls related to financials, operations, IT and / or processes.
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Huntington Bank’s Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and technology risks.
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The IT Auditor works with internal audit, business and IT Management to plan and perform basic to complex internal and enterprise-wide IT, operational and regulatory audits.
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Provides internal and customer facing guidance in troubleshooting and analyzing system failures and performance issues, including interfacing with vendors, customers, outside engineers, members of the Amicus Solar O+M Cooperative and internal Kokosing technical experts.
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Hands-on Experience in BMC DWP to develop front end to integrate it with internal scripts and orchestrator to trigger the automation. Strong expertise in BMC Helix ITSM Development and good hands on in “BMC Helix DWP Advanced” module.
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Team members assist clients with income and franchise tax compliance, tax provision calculations and legislative updates, as well as consulting around opportunities, such as nexus studies, refund claims and audit support, sales tax consulting, buy and sell side diligence, credits and incentives, and unclaimed property.
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Complete documentation related to cyclotron operations per work instructions, including preventative maintenance, repair, and audit logs. With the Facility Manager, oversee the work of all third-party contractors on equipment related to manufacturing.
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Support internal and external audit of financial processes and statements. The Staff Accountant will request technical guidance from management to help ensure internal controls and timeliness in financial reporting within the global finance function.
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Finance, IT, Tax, Accounting, Treasury, HR, Legal. The company is comprised of industry leaders including entertainment agency WME; sports, fashion, events and media company IMG; and premier mixed martial arts organization UFC. The Endeavor network specializes in talent representation, sports operations & advisory, event & experiences management, media production & distribution, experiential marketing and brand licensing.
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This role is responsible for researching, designing, and implementing the physical and cyber security solutions at RF. In coordination with our in-house Security Team, this role will work as the IT liaison for both internal and external stakeholders to ensure that security is factored in the evaluation, selection, installation and configuration process of hardware and software.
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The Corporate Relations Development Officer will also help to support the annual Harvest for Hunger campaign, which includes internal coordination and collaboration with other participating food bank partners.
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The Annual Giving team, within the Office of Advancement, drives donor acquisition, retention and growth for Georgetown University through traditional and innovative annual giving strategies, in-depth analysis, and strong internal partnerships.
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internal audit jobs Title: remote it audit manager in Cleveland, OH
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