management, controls, compliance mechanisms, and governance processes. Position Summary: The Director of the Office... and governance, risk and compliance (GRC) process; Oversee the GRC Committee, Vendor Risk Management Committee, and the Policy...
location when applying per the application instructions below The Office of the State Auditor offers a unique opportunity... a healthy work/life balance. GENERAL STATEMENT OF DUTIES: As a senior member of the Audit Operations management team, the...
IT Auditor in analyzing and documenting all info systems and related controls, developing an appropriate audit program... with special projects and assignments as needed. Present audit findings are other relevant information to the senior management...
business functions, as well as the second line Enterprise Risk Management, Compliance and related control functions. The... aligned to MassMutual's strategy and top enterprise risks, reflecting input from senior actuaries and governance functions...
Job Title: Project Manager 2- Accelerated Repair Program Department: Capital Planning Reports To: Senior Project...). The Project Manager 2 works with a motivated team reporting to the Senior Project Manager for the Accelerated Repair...
procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
) and for all quality control activities such as fiscal compliance and accounting in EOHLC’s Division of Housing Stabilization (DHS). The... Fiscal Manager provides support to the Budget Director in budgeting, accounting/reporting, maintenance of compliance...
procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
relationships with the functions, ensuring that audits are completed in compliance with the Corporate Audit Department and Institute... of Internal Auditor (IIA) standards and developing audit teams skillsets. In this role you will be responsible for continuous...