Auditor to Lead Principal Auditor - Technology Infrastructure Audit

Auditor to Lead Principal Auditor – Technology Application Audit. You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology team reporting into one of the accountable Principal Audit Managers. Prepare, coordinate, and execute audit assignments, attend meetings with intern...

Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....

Conduct risk-based monitoring, audit, and compliance assurance reviews across all aspects of clinical research including but are not limited to assessments of processes that support human subject protection, scientific quality and accuracy, training, monitoring, response to detected problems, and ba...

Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....

The External Audit Center of Excellence within Fidelity’s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, and experienced professional to help us oversee the technology areas of external audit engagements. To accomplish this, you will work closely with technolo...

As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. They autonomously assess technology, data integrity practices, and regulatory com...

Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions. Conducts execution of internal audit plan by leading or conducting financial, comp...

You will report into the Principal Audit Manager (PAM) who reports directly into the Chief Auditor (CA). Discuss exceptions identified during fieldwork with audit leads and PAM and drafting of high-quality impactful audit findings and provide PAM / audit lead updates on progress, escalates problems/...

Our Field Auditors have the flexibility to work from home within their designated territory and may anticipate up to 5% travel as required. As a Premium Audit Field Auditor, your role is critical to providing clarification and insight to premiums paid and due, which directly affect the underwriting ...

Leading audits and/or compliance assurance reviews of Duke University and/or Duke University Health System and its departments, institutes, centers and regulatory functional offices to ensure effectiveness of internal controls and accuracy of recorded data. Compile information and/or prepare written...