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IT or Audit or Risk or Control jobs in United States

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Distance: Job alert Jobs 71 - 80 of 1293260

Director of IT

Fellowship of Catholic University Students  –  Golden, CO, 80401
Location: Golden, CO (On-Site, 5 days/week) Hours: Full-time Position Mission The Director of IT is responsible for ... Compliance & Risk Management: Ensure compliance with relevant regulations and internal policies. Perform regular audits and ... - May 11

Manager, Internal Audit

KNM Resources  –  Woodbridge, NJ, 07095
130000USD - 135000USD per year
... Evaluate accuracy of internal controls and deliver audit reports. Assess risk and evaluate the effectiveness of internal controls in accordance with timelines. Participate in projects for continuous improvement and efficiencies. Evaluate and analyze ... - May 22

Audit Senior I

Frost PLLC  –  Little Rock, AR, 72201
... Communicate with client in preparation for audit. Complete engagement-level risk assessment procedures. Ensure completion of ... Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives. ... - May 22

Senior Director, Internal Audit

Uphold  –  Manhattan, NY, 10036
... teams to elevate the companys control environment. Identify and remediate control gaps to align with best practices and regulatory expectations. Support the audit lifecycle for key external reporting milestones. Governance, Risk & Compliance (GRC) ... - May 21

Audit Manager

Aspen Talent Solutions  –  Orlando, FL
Job Description Job Title: Audit Manager Greetings from Aspen Talent Solutions! A well-known Florida-based CPA firm that ... with clients to understand business operations, identify risk areas, and provide recommendations to improve internal ... - May 22

Manager OT/IT Convergence

TEEMA  –  Greensboro, NC
... the gap between OT and IT in a manufacturing environment driving standardization, reducing risk, enhancing security, and ... Cybersecurity and Compliance: Establish and enforce OT cybersecurity policies to protect industrial control systems. Ensure ... - May 22

Audit Manager

Fhlbc  –  Chicago, IL
... What it’s like to work here: At FHLBank Chicago, we bring people together. We are committed to a high performing, engaged ... Strategic Objectives and Risk Management: Assist in developing and implementing internal audit’s strategic plan and ... - May 22

Director of Infection Control & Prevention

Swope Health Services  –  Kansas City, MO, 64101
... that provide care for the people who need it the most. As the Director of Infection Control and Prevention you will be ... Primary Functions: Perform an annual infection prevention risk assessment of the organization. Develop an infection control ... - May 19

Manager of IT Audit

Robert Half  –  Burlington, NJ, 08016
130000USD - 145000USD per year
... Conduct thorough testing of internal controls, including evaluating IT-generated reports and underlying data. Review independent system and organization control reports to assess third-party compliance. Define the scope of audit projects and ensure ... - May 22

Process Risk Senior Associate (Internal Audit)

Grant Thornton (US)  –  Dallas, TX, 75215
... to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and ... - May 09
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