Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...
SageSure, a leader in catastrophe-exposed property insurance, is seeking a Senior IT Internal Auditor. Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal ...
The Department of Commerce (FloridaCommerce) is seeking a Compliance Officer to work within the Office of Long-Term Resiliency (OLTR) to ensure program compliance with all state and federal regulations. Help Florida recover! The Department of Commerce (FloridaCommerce) is seeking a Compliance Office...
Coordinates, supervises, and conducts complex IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments, the supervis...
A master’s degree from an accredited college or university in information studies, information systems, or an information technology-related field of study and two years of relevant professional experience or a bachelor's degree from an accredited college or university with major course work in acco...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
You'll be a member of the Content and Policy Analysts that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You should have prior experience in the FCC Trade Compliance space in an industry (for example, a financial institution) and/or reg...
Coordinates, supervises, and conducts complex IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments, the supervis...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
The Senior Compliance Officer, Fair and Responsible Banking provides subject matter expertise on fair and responsible banking laws, including the Equal Credit Opportunity Act (ECOA), Fair Housing Act (FHA), Unfair, Deceptive or Abusive Acts or Practices (UDAAP), Service members Civil Relief Act (SCR...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
The Senior Code Compliance Project Manager is expected to be a subject matter expert in code compliance matters and shall be active in local jurisdictional building code/industry activities. Additional duties will include the general project management of code compliance inspection projects as a pro...
What You'll Do This position involves project management of code compliance projects, including reviewing plans, providing technical support, conducting inspections, monitoring project process for performance and budgetary conditions, proposal preparation, as well as attending project site meetings,...
The Compliance Manager is responsible for ensuring compliance in Low-Income Housing HUD/Tax Credit rules and regulations by overseeing programs, policies, and practices. We are currently seeking a Compliance Manager!. Work closely with on-site and corporate staff to ensure regulatory compliance with...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
You will support CMS program audits by delivering pertinent information in advance of audits and adequately communicate implications to ensure a successful audit experience for our clients. Job Purpose and Summary:* As an Audit and Testing Program manager, you will provide technical, analytical, and...
Within the Office of the Inspector General, under the supervision of the Audit Director, the incumbent independently performs or acts as lead auditor on information technology (IT) audits and other management reviews, performance audits, and financial/compliance audits as required. Assist non-IT aud...
Working Title: INTERNAL AUDITOR - 22011142. This position serves as an auditor conducting operational and performance audits in compliance with applicable audit standards. This position assists with developing audit plans and programs, evaluating internal controls, evaluating compliance with applica...
Internal Audit reports functionally to the Howden Group Audit Committee and administratively to the Group CRO. Assist with the delivery of a range of diverse internal audits from within the Group Audit plan, primarily across the Americas region (underwriting, broking, and reinsurance). Ability to do...
An IT Auditor performs responsible professional work in conducting information technology (IT) audits at State agencies, educational entities, and local governmental units. Assists in conducting IT audits or other IT engagements at State agencies, educational entities, and local governmental units, ...
Infusion and Pharmacy/Specialty Pharmacy Compliance Manager. Infusion and Pharmacy/Specialty Pharmacy Compliance Manager. Requires a BA/BS and minimum of 6 years health care, regulatory, ethics, compliance or privacy experience; or any combination of education and experience, which would provide an ...
We’re looking for Audit Managers with experience in. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in external audit working w...
Working Title: Senior Auditor (Auditor General). A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units. Please visit the Careers Page...
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Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...