governance, security, and compliance through role-based access, audit logs, and sensitivity labels. Thoroughly document process...
/Responsibilities: Audit and process payments for invoices (data entry, verification, reconciling, updating); files related reports...
configurations, processes and user guides, working closely with cross-functional teams including finance, operations and audit...
an impromptu Federal or State audit. Initiates requests for project closings. Conduct Charter Report and Disadvantaged Business...
and credible challenge whereas the Audit team serves as the third line of defense by providing risk assurance. Incumbent...
to improve performance. Sound understanding of risk management concepts, including underwriting, loan audit, and fraud avoidance...
to join our dynamic Internal Audit team at our Jacksonville, FL headquarters. This role is ideal for an experienced audit professional... internal audit plan and risk management strategy. The ideal candidate will bring critical thinking, attention to detail...
and audit third party inspector’s certifications as required by the Federal Motor Carrier Safety Regulations Identify...
, processes & practices, equipment operations, and first aid & CPR. Track, audit, and provide oversight for new hire safety..., audit responsibilities, mentor, and coach. Follow safety rules, guidelines and standards for all projects. Participate...
of your peers from across the organization This position is for a June 22, 2026 start. About The Team The Internal Audit team... audit teams for technology audit projects Evaluate and validate key technology controls Formulate logical and supportable...
and Responsibilities · Rewrite standard operating procedures · Develop a training manual for new hires · Audit the employee training...
by providing risk oversight and credible challenge whereas the Audit team serves as the third line of defense by providing risk...
abbreviated reviews on newly hired providers’ documentation outside of the regular compliance audit cycle. Audit focus... as auditing software applications to perform reviews. The Analyst will prepare and present accurate reports of audit findings...
and testing of products and services Audit/maintain an inventory of all conference room data, hardware, and license management...
Technology backgrounds either within Project Management, Business Analysis, Support, Audit, IT Risk Management or Leadership...
, cash management, and controllership; ensure audit readiness. Build data‑driven operating rhythms, dashboards...
to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings... and monitor closure of deviations. Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment...
in all cases. · Maintain security audit and logging information on all classified networked and standalone computers as directed...
and compile contract confirmations as well as all backup as necessary for audit compliance Assist in base cost and option price... and ensure all internal purchasing audit requirements are met. Make sure that all purchasing actions related to audits...
abbreviated reviews on newly hired providers’ documentation outside of the regular compliance audit cycle. Audit focus... as auditing software applications to perform reviews. The Analyst will prepare and present accurate reports of audit findings...