- Robert Half Finance & Accounting (Northfield, NJ)
- …or internal audit + Confident user of Microsoft Office Applications + Knowledge of Audit Command Language ( ACL ) Audit Software and ability to run SQL ... is collaborating with Robert Half to help them find an accomplished Audit Senior. As an Audit Senior, you will play a pivotal role in leading engagements,… more
- Subaru of America (Camden, NJ)
- …other business software to prepare reports, summaries and analyses (ie, PowerPoint, ACL , IDEA, Tableau, Audit Board) + Industry Knowledge: Considerable knowledge ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...the senior auditor responsible for leading the company's internal audit function with a focus on risk-based strategies that… more
- Regions Bank (Birmingham, AL)
- …the preparation/review of the quarterly communications within and from the SRSA unit including ACL Memo and Audit Committee Summary documents, as well as other ... risk processes including the overall Allowance for Credit Losses ( ACL ) process, performing risk-based analysis in support of the...the coordination of all reviews with Internal and External Audit including but not limited in support of the… more
- Robert Half Technology (Philadelphia, PA)
- …and applications, Cybersecurity Regulatory Framework, and Vendor Management practices. * Utilize Audit Command Language ( ACL ) audit software to carry ... a IT Auditor, you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance...ITGCs four domain areas. * Collaborate with the IT Audit Manager and report directly to them. * Leverage… more
- PSEG (Newark, NJ)
- …of operational technology + Knowledge of data extraction and analysis software tools (eg, ACL ) + Experience with the TeamMate+ audit solution **Minimum Years of ... also include opportunities to engage in other projects within Internal Audit Services (IAS). **Job Responsibilities** Job Responsibilities: * Position requires… more
- Robert Half Technology (Reading, PA)
- …leasing industry. The Software Implementation Analyst will be focused on migrating our current Audit Software (IDEA) to Diligent ACL Analytics and Audit ... Management software. Responsibilities: * Guide the migration process from IDEA to Diligent * Utilize extensive experience as a Diligent Software user to effectively transition systems * Configure the new system to align with team and business processes *… more
- Massachusetts Port Authority (East Boston, MA)
- …skills in analysis, organization, problem-solving, communication, audit methodology, and audit software like HighBond/ ACL , Tableau, and Visio. *Click here ... Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location… more
- Comerica (Auburn Hills, MI)
- …up to 20%, with Western and Texas markets up to 50%; Learn and use Audit Command Language ( ACL ) and other data analytics tools; Use Windows-based work processing ... This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command...Leader. The employee has demonstrated a command of Senior Audit skills, such as: (1) Analyze and evaluate the… more
- Rock Family of Companies (Detroit, MI)
- …auditing + CPA, CIA, CISA or other related certifications + Technical experience using Audit Command Language ( ACL ) or similar data mining tool **What You'll ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit… more
- State of Michigan (MI)
- …experience with any of the below programs? Check all that apply. + Microsoft Excel + Audit Command Language ( ACL ) + ESKORT + RAT-STATS + None of the above 12 ... and implementation of the Quality Assurance and Procedures programs for the Audit Divisions in the Tax Compliance Bureau. The incumbent designs, implements and… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...tools to support IA efficiency (Tableau, SQL, IDEA, or ACL ) **WE'D LOVE TO HEAR FROM YOU IF:** Must… more
- Gap Inc. (Albuquerque, NM)
- …audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information ... cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is...using data analytics tools such as PowerQuery, Power BI, ACL , Tableau, etc. and intermediate to advanced skills with… more
- Novant Health (Charlotte, NC)
- …platforms to accomplish audit activities (ex. MS Power BI, SQL, Tableau, ACL , etc.) + Experience with various control frameworks (eg Cobit 2019, NIST, ISO ... Summary This position is responsible for properly managing Information Technology audit activities for all Novant entities. Advises management of risks, identifies… more
- UNC Health Care (Morrisville, NC)
- …The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent skills in time ... governance, risks, and controls. 3. Document work in the TeamMate audit tool and support conclusions. Identify internal control weaknesses, non-compliance with… more
- Kemper (Dallas, TX)
- …engagements + Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective engagements + Drafts ... preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or public accounting… more
- Gap Inc. (Albuquerque, NM)
- …must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations. **What You'll Do** + Conduct audits of ... program + Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities + Organize, prepare and present… more
- Edward Jones (St. Louis, MO)
- …Graduate degree in accounting or finance. + Understanding of GAAP, experience utilizing IDEA, ACL , or other similar tools to perform audit work, flowcharting and ... **Job Overview** **Position Schedule:** Full-Time **Team Overview:** The Internal Audit division partners to provide vital insights, identifies risk...company is what we do in Edward Jones Internal Audit . Yes, we have a process to evaluate risks… more
- PVH Corp. (Bridgewater, NJ)
- …+ Proficient in Microsoft Excel and Word software. + Proficient in Microsoft Visio, SAP, Audit Board, and IDEA or ACL software a plus. + Ability to apply ... and compliance audits; and consult on the development and implementation of risk-based audit plans. **What You'll Do:** + Collect and analyze data to detect… more
- ManpowerGroup (New York, NY)
- … audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL , IDEA) + CIA preferred + Big Four nice not ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more