- NBC Universal (Orlando, FL)
- …more about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure ... regulations, asset/information security and integrity, as well as the overall internal control environment, with a specific focus on information technology. The … more
- JPMorgan Chase (Charlotte, NC)
- …make valuable contributions to your team and expand your career and skills in Quality Assurance control testing within the Know Your Customer (KYC) domain and in ... operate in a matrixed environment supporting multiple executives. Our Quality Assurance operation includes a periodic detective control activitythat provides… more
- Huntington National Bank (Columbus, OH)
- …reporting). In addition, analyst should be familiar with basic operational and ITGC control frameworks. + Perform quality assurance testing through validation of ... build and maintain effective working relationships with partners across Regulatory Reporting, IT , Finance , Risk, Operations, and Segment Business Units. + Assist… more
- Kemper (Dallas, TX)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Experienced Assurance Associate to join our Assurance & Advisory Services (A&A) ... leaders. Our vision is for A&A to provide continuous assurance to senior management and the board on the...recommendations + Helps monitor business efforts to resolve identified control issues and assesses the effectiveness of remediation efforts… more
- Amazon (Redmond, WA)
- …of Business Assurance controls across the Kuiper work streams. The Finance Manager is also responsible for tracking and holding the business partners accountable ... key financial performance indicators (KPIs) to analyses experience - Bachelor's degree in finance , accounting or related field - Export Control Requirement: Due… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Amazon (Redmond, WA)
- …implementation and post launch validation. * Lead and/or support audit/ control development, configuration, validation, operations, discrepancy review, ROI creation, ... prioritized by working collaboratively with business partners. * Manage and develop revenue assurance audits and controls to oversee revenue and cost flows * Work… more
- Amazon (Arlington, VA)
- …where the data may be scarce or difficult to procure * Participate in finance initiatives, including but not limited to process improvements, ad hoc analyses, and ... preparation of periodic reporting activities * Export Control Requirement: Due to applicable export control ...granted asylum. Basic Qualifications - 5+ years of tax, finance or a related analytical field experience - 5+… more
- Google (Austin, TX)
- Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 4 years of experience in management consulting, ... challenges. You'll lead individual projects to transform planning, tracking and control processes, as well as provide executive level management with insightful… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complexity including system implementations, upgrades, and process reviews + Engage with IT control owners and stakeholders regarding the identification and ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk) to...effective design of IT control processes; includes documenting end-to-end processes/data… more
- Grant Thornton (Arlington, VA)
- …risk management, compliance or assurance activities. + Understanding of current IT risk and control focus areas of external financial statement auditors ... control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other… more
- Intuit (Mountain View, CA)
- …oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program...of IT General Computer Controls (ITGCC) and IT application control requirements. + Review … more
- Vanguard (Chesterbrook, PA)
- …all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring ... Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance...business teams in the optimization of their financial reporting control environment. In this role, you will actively engage… more
- SMBC (New York, NY)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use...your technical and leadership skills to oversee completion of IT general control audits. You'll apply your ... and risks to support financial statement opinions and enhance IT assurance services - all with the...skills, qualifications and abilities: + Bachelor's degree in accounting, finance , IT , MIS or related disciplines +… more
- Advanced Energy (Denver, CO)
- …Provide oversight and review of end-to-end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... likely have 8-10+ years of experience **EDUCATION:** + Bachelor's degree required in IT , Computer Science, Accounting, Finance or related field. + CISA, CIA,… more
- The Hertz Corporation (Oklahoma City, OK)
- The **Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- DoorDash (San Francisco, CA)
- …provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Grant Thornton (Dallas, TX)
- … control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other ... processes, IT systems, and controls + Execute IT control design and operating effectiveness test...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- Nike (Beaverton, OR)
- …management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and project ... responsibilities for this role include but are not limited to: + Executing core- assurance and risk-based audit projects across the enterprise + Ability to deliver… more