- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- AIG (New York, NY)
- …Agile audit methodology) What you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance + A certified professional ... and services and enhance your knowledge and skillsets as you participate in audit projects across General Insurance. You will gain a unique view of AIG as you… more
- AIG (New York, NY)
- …stakeholder management. Qualifications + 5-7 years of relevant industry experience and/or general audit experience, including managing others + Bachelor's or ... Audit Manager- IT SOX About AIG American International...evaluate IT SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls.… more
- US Bank (Irving, TX)
- …around evidence gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager...Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic… more
- Cherry Bekaert (Louisville, KY)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a hybrid schedule… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in ... recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits… more
- Quality Technology Services, LLC (Overland Park, KS)
- …control set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + ... Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Act (FISMA). The ideal candidate brings proven experience advising CIO, CISO, Inspector General , and Audit Committee leadership on audit readiness, control ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives… more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Cardinal Health (Oklahoma City, OK)
- …and internal control concepts to evaluate complex business processes and provide general guidance + Prepares audit workpapers in accordance with departmental ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ...+ Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the… more
- MyFlorida (Melbourne, FL)
- …Compensation Estimator Tool (https://compcalculator.myflorida.com/) Florida Department of Revenue General Tax Administration Computer Audit Analyst Location ... website (https://floridarevenue.com/sites/careers/SitePages/Home.aspx) . JOB SUMMARY: This is a Computer Audit Analyst position in the General Tax Administration… more
- Robert Half (Salt Lake City, UT)
- …consult on a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Data Governance & ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing… more
- Robert Half (Mclean, VA)
- …on different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC -...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team… more
- Robert Half (Mclean, VA)
- …consult on a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
- City National Bank (Jersey City, NJ)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- Entergy (New Orleans, LA)
- …of accountability, learning, and innovation. 6. Manage process to develop and distribute Audit Committee material. Support General Auditor in preparations for ... This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of...control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment… more
- Federal Reserve Bank (San Francisco, CA)
- …conflicts in more challenging or complex situations. + Strong understanding of general audit applications, ability to perform more complex data analytics, ... a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts… more
- Campus Apartments, LLC (Knoxville, TN)
- …Update and post security deposits; process security deposit refunds and forfeitures + General maintenance, audit and filing of property records Qualifications + ... the way you think about work! Responsibilities The Assistant General Manager reports to the General Manager. This position is responsible for assisting with all… more
- MyFlorida (Tallahassee, FL)
- …this position. This is a senior-level professional position within the Office of Inspector General / Internal Audit . This position is required to perform the ... FS 110.205 (2)(w). This position is in the Inspector General 's Office and as such performs duties that relate...as assigned by the Senior Management Analyst Supervisor and/or Audit Director. Assists the Senior Management Analyst Supervisor and/or… more