Internal Audit Jobs in Douglas Qld
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Manager Internal Audit
Ventura County
DescriptionWHAT WE OFFERThe County of Ventura offers an attractive compensation and benefits addition to the salary of approximately $127744.65 - $178842.50 annually an employee within this position will also be eligible for the following:Educational Incentive - An educational incentive of 2.5% for...
Internal Audit Senior Analyst
Vertex Pharmaceuticals
Job DescriptionGeneral Summary:Through internal audits this role will identify risk areas evaluate business process controls and complete test plans. Additionally this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will als...
Internal Audit, Vice President Data Scientist
Jpmorganchase
DescriptionHelp shape a data-enabled future for audit. You will lead the refinement and prototyping of advanced analytics ideas that strengthen assurance improve efficiency and deliver clearer insights.As a Data Scientist on the Internal Audit Data Analytics team you will partner closely with audit...
Internal Audit Manager, Vice President Issue Valid...
Jpmorganchase
DescriptionAs a Technology Audit Manager on the Issue Validation Internal Audit Team you will lead end-to-end validations of technology issues to assess whether remediation is complete sustainable and materially reduces residual risk. This role executes validations that function as mini-audits inclu...
Senior Internal Audit Associate – Commercial And I...
Jpmorganchase
DescriptionThis is your opportunity to play an important role in enhancing our organizations governance and operational excellence!As a Senior Internal Audit Associate on the Commercial and Investment Bank Finance Audit team you will be involved in all stages of the audit lifecycle. You will be exec...
Revenue Auditor (horseshoe Bossier)
Caesars Entertainment
DescriptionThe Revenue Auditor is responsible for the preparation of reconciliation and analyses as necessary.ResponsibilitiesAnalysis may require detailed research into various books and records.Assists in special projects as required.Verifies the accuracy of information transmitted to the financia...
Director, Compliance And Policies
Copeland
About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally....
Data Science Advisor
Fannie Mae
Playing an essential role in the U.S. economy Fannie Mae is foundational to housing finance. Here your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a p...
Senior It Grc Analyst
Columbia Bank
About the Role:Responsible for leading Cybersecurity and IT governance risk and compliance efforts including the establishment and maintenance of IT operating model and facilitating the development of technology policies and standards.Maintain governance documentation detailing how information shoul...
Assistant Controller Tier 1 Automotive Supplier
International Automotive Components
Summary: Responsible for supporting the Plant Financial Controller in controlling all plant costs and internal controls compiling the annual budgets / forecasts and ensuring that all plant statutory reporting requirements are met. Responsibilities: KPI: Perform daily weekly and Monthly KPI reports...
Staff Accountant-forensic
Modern Hr
This is an excellent opportunity to join one of the largest forensic accounting firms located in Sherman Oaks & Irvine. A recognized name in Southern California providing full-service accounting services. Be a part of a team of highly credentialed professionals experienced in expert testimony and co...
Staff Accountant
Modern Hr
This is an excellent opportunity to join one of the largest forensic accounting firms located in Sherman Oaks & Irvine. A recognized name in Southern California providing full-service accounting services. Be a part of a team of highly credentialed professionals experienced in expert testimony and co...
Internal Auditor
Dexcom
The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years...
Assistant Restaurant Manager Qsr (harrah's Lv)
Caesars Entertainment
DescriptionThe Assistant Restaurant Manager assists the Restaurant Manager with the overall activities of the restaurant operation including prep and service.ResponsibilitiesManages the day-to-day operation of the restaurant in accordance with established policies and procedures.Establishes and admi...
Quality Manager
Pcc Talent Acquisition Portal
Purpose: The Quality Manager is responsible for leading the Quality Management System (QMS) to ensure products processes and suppliers meet all internal customer and regulatory requirements. This role owns ISO compliance audit readiness supplier quality performance and continuous improvement initiat...
Sr Manager Gtc Audit & Regulations
Johnson & Johnson
At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...
Vulnerability Management & Response Engineer
Starr Insurance
Join Starr a global leader in commercial insurance with over a century of expertise. We empower our employees to innovate make impactful decisions and build lasting client relationships worldwide. At Starr youll work in an entrepreneurial culture alongside accessible leaders leveraging our financial...
Regulatory Certification Engineer Ii
Resideo
DescriptionResideo is making a large investment in our engineering group. With global reach and impact we are dedicated to building our team with professionals dedicated to developing new products and with an eagerness to introduce them to consumers around the world (NPI). Whether your expertise is...
Supervisor, Regulatory Affairs
Dentalez
Do you want to join a team environment where you get to use your technical abilities to produce high quality dental equipment DentalEZ is a growing manufacturer of dental equipment who is hiring in Lancaster PA! We are looking for outgoing and motivated individuals to join our team at! Whats in it...
It Performance And Risk Management Manager
The University Of Texas At Arlington Portal
Job SummaryThe IT Performance and Risk Management Manager establishes and oversees the IT Performance and Risk management best practices procedures and policies to ensure alignment with organizational strategy and goals. Partners with OIT leadership and key stakeholders to establish and monitor key...