of such projects. Monitors and maintains the Lottery’s internal and external networks and analyzes issues with communications failures... solutions and practices that balance auditor compliance with user requirements. Follows and upholds Lottery policies to ensure...
public accountant, certified internal auditor, certified governmental financial manager, certified fraud examiner, certified.... Represent the agency in working with the Auditor General’s Office, ensuring that the agency fulfills its obligation related...
the internal audit function, which includes the Retirement Compliance Audit section. This position assists the Inspector... International Standards for the Professional Practice of Internal Auditing as published by the Institute of Internal Auditors, Inc...
of internal or external audit or experience, including experience as an information technology auditor, in a lead auditor capacity... reviews, assessing compliance with policies, procedures, rules, and regulations, evaluating the adequacy of internal controls...
of internal or external audit or experience, including experience as an information technology auditor, in a lead auditor capacity... reviews, assessing compliance with policies, procedures, rules, and regulations, evaluating the adequacy of internal controls...
for assisting the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this role, the... to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the...
for assisting the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this role, the... to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the...
. In this role you will lead and manage internal audit function for information systems audits and compliance-related work (e.g... internal control policies in a wide variety of IT processes. Promotes compliance with regulatory requirements and IT...