. As a Senior Auditor, you will be responsible for leading audit engagements, conducting financial and operational audits...
. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
collaboration, integrity, and excellence in everything we do. What You’ll Do As the Internal Auditor, you will lead planning... with policies and procedures. Analyze financial and operational processes, identifying control weaknesses, inefficiencies...
Posting Number S26269P Posting Date Closing Date Title Internal Auditor Assistant Manager Working Title Internal... Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit...
collaboration, integrity, and excellence in everything we do. What You’ll Do As the Internal Auditor, you will lead planning... with policies and procedures. Analyze financial and operational processes, identifying control weaknesses, inefficiencies...
Flex week in office with 30% overnight travel As an experienced Senior Internal Auditor, you will be responsible... for the planning and execution of compliance, financial and operational audits and special projects. You will plan and oversee...
, and Department Policies and Standards. The Auditor provides input to improve operational efficiency and/or to enhance the design... world’s most sophisticated clients using leading technology and exceptional service. The Auditor is responsible...
. Analyze operational data and trends, manage change, develop productivity tools, and serve as a process auditor. Financial...
. Follows all policies as outlined in the operational guide, including maintaining brand standards and ensuring 100% adherence... projects and any other external auditor requests. Drive and implement process improvement initiatives that enhance efficiency...
Security, and Security Assurance. As our Manager, Information Security, you will be the operational and execution leader..., you will: Partner with the SecOps Engineers to build daily operational cadence across alerts, incidents, vulnerability management...
. Support external audits and reviews by coordinating control walkthroughs, responding to auditor inquiries, and addressing... that balance strong governance with operational efficiency. Ensure controls evolve alongside business changes, including new...
. Job Summary The Staff Accountant will play a key role in supporting operational initiatives and transactional activities... audits by compiling documentation and responding to auditor requests Demonstrate strong understanding of P&L and balance...
that support operational needs and responsible AI requirements Promotes and contributes to the continuous improvement... + Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Systems Security...
procedures, provide guidance to mitigate risks, and enforce tier compliance for safety and quality events. Analyze operational... data and trends, manage change, develop productivity tools, and serve as a process auditor. Financial Management: Manage...
, overhead, and operational expenses to identify trends and recommend improvements. Support budgets and financial forecasts... and assist with auditor inquiries. Play a key role in the improvement of financial processes, reporting, and enhanced use...
Quality Auditor, or similar certifications. Working knowledge of ISO 9001. Strong analytical and problem-solving skills...-oriented quality leader passionate about operational excellence in complex technology environments, this role may be perfect...
that increase both control effectiveness and operational efficiency What We're Looking For: Hands-on experience in technical... information security policies and controls ISO 27001:2022 Lead Implementer and Lead Auditor certification CISSP, CISM, CISA...