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IT or Audit or Risk or Control jobs in United States

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Distance: Job alert Jobs 91 - 100 of 1293252

Director, Audit Management Services

Kimball Electronics  –  Ira Township, MI, 48023
... within Shared Services Determine audit scope based upon risk assessments Monitor audit progress and issue draft and final reports according to AMS Reporting SOP Facilitate exit meetings if needed Coordinate, perform and review SOX control design and ... - May 17

Internal Audit Manager/Director

Robert Half  –  Fernandina Beach, FL, 32034
... Perform effective risk and control assessments. Complete audits on time and within budgets. Present audit findings and find ways to increase compliance and efficiency. Manage multiple engagements simultaneously. Participate in networking and ... - May 22

Audit Senior, Real Estate

Anchin  –  New York City, NY
... In this role, you will contribute to the accuracy of financial reporting, risk management, and overall financial health of ... Execute and review audit procedures, including substantive testing, control testing, and analytical reviews. Identify and ... - May 22

DOD Information Technology, Internal Controls and Audit Readiness

Guidehouse  –  Tampa, FL, 33607
... experience with and knowledge of federal IT guidance in relation to: SOC 1 Reports Risk Management Framework Federal ... success with analyzing IT processes to identify control gaps and improvement opportunities, facilitating audit requests, and ... - Apr 27

Audit Associate - Government Team

Rea  –  New Philadelphia, OH
... We are currently seeking an Audit Associate to join our Government team, working in our New Philadelphia office location. ... Strong attention to detail and reviews own work to ensure it is complete and correct Benefits Rea offers a wide variety ... - May 22

IT AUDITOR II

Wintrust Financial  –  Brookfield, IL, 60513
... administratively reports to an IT Audit Manager and functionally to an audit engagement supervisor (i.e. Senior Auditor or Audit Officer). The position will work closely with audit team members, internal audit clients, other risk management and ... - May 21

Night Audit

Savour Hospitality  –  Cleveland, OH, 44114
Job Description Position Overview Night Audit is responsible for Addressing guess concerns and Inquiries during non -peak ... It also requires us to understand the business – carefully and critically analyzing our performance and metrics and weighing ... - May 22

PT Night Audit/Security - Delta Hotels by Marriott Fargo ND

Delta Hotels by Marriott Fargo ND  –  Fargo, ND, 58103
18USD - 20USD per hour
... Issue, control and release guest safe-deposit boxes in line with hotel procedures. Communicate any outstanding guest requests or issues to management that may require additional monitoring or follow-up. Take action to solve guest problems/complaints ... - May 22

IT Manager

Control Devices LLC  –  Fenton, MO, 63026
Job Description Position Title: IT Manager Department: Finance Location: Fenton, MO Reports To: Chief Financial Officer Classification: Salaried - Exempt Position Summary: This position will report to the Chief Financial Officer at Control Devices ( ... - May 22

Sr. Supervisor, Audit

Santander Holdings USA Inc  –  Manhattan, NY, 10022
... Supervisor, Audit Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in ... control, risk management (current or emerging) and governance processes and systems in the Other (non-IT) Risks space. ... - May 19
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