narratives and walkthroughs to document this understanding. Identify risks and internal controls and develop audit procedures... required to evaluate those risks and meet audit objectives. Compile and evaluate information though inquiry, tests, analyses...
Job Posting Title: Sr. IT Auditor Req ID: 10102920 Job Description: At Disney, we’re storytellers. We make the... to join our talented team that delivers unparalleled creative content to audiences around the world. This Management Audit (MA) position...
Make Tomorrow Better. Role Overview: Could you be our next Sr. IT Auditor? Globe Life is looking for a Sr. IT Auditor... control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. Role encompasses all aspects of the audit...
Make Tomorrow Better. Role Overview: Could you be our next Sr. IT Auditor? Globe Life is looking for a Sr. IT Auditor... control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. Role encompasses all aspects of the audit...
company’s success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily... Audit Senior within PNC’s IT Audit Application team, you will have the opportunity to use your knowledge and expertise...
for a full time Sr Auditor team reporting to the Senior Manager, IT Audit. This position sits on-site in Miami, FL. Position... Summary: The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business...
Description : SUMMARY Under direction of the Director of IT Audit, the Senior IT Auditor is responsible...’s strategic objectives, and the annual risk assessment. In addition to providing IT audit support, the Senior IT Auditor...
(IS), and Integrated Audits as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist... more about us at cathaybank.com GENERAL SUMMARY The Senior IT Auditor is responsible for Information Technology (IT), Information Security...
-solving and computer skills Travel may be required Experience: 5 or more years of experience in an IT audit or IT...Responsibilities: Under the direction of the Internal Audit Manager: Prepare and conduct audit planning meetings...
-solving and computer skills Travel may be required Experience: 5 or more years of experience in an IT audit or IT...Responsibilities Under the direction of the Internal Audit Manager: Prepare and conduct audit planning meetings...
. The Team: In recent years, GM Information Technology has successfully executed the largest IT transformation in the... history of the automotive industry, fully insourcing what once was a nearly completely outsourced IT function. Today GM IT...
field Minimum of 2+ years of experience in IT audit, cyber security, IT consulting or similar roles... security, cloud, operational, and compliance reviews of Kohl’s Technology operations, processes, and initiatives. The Senior IT...
, and compassion - must guide what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit... of experience in a combination of finance/accounting and technical/data analytics activities. IT Internal Audit and/or SOX...
what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit & Controls with a primary focus.... Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general...
and/or in public accounting CPA, CIA or CISA Certification Relevant IT Audit & Compliance or Risk Management experience...Job Description: OVERVIEW: As a Global Internal Auditor, you will leverage your experiences to provide broad risk...
Auditor, Sr. Specialist who is responsible for performing on-going quality assurance audits of the accuracy and consistency...It takes great medical minds to create powerful solutions that solve some of healthcare's most complex challenges...
Sr. Night Auditor, Riverbend Work Mode: Onsite Location: Kohler, WI Opportunity Our Riverbend team leads... audit and guest experience preferred Competency with computers and knowledge of basic accounting functions Applicants...
Auditor, Sr. Specialist who is responsible for performing on-going quality assurance audits of the accuracy and consistency...It takes great medical minds to create powerful solutions that solve some of healthcare’s most complex challenges...
JOB DESCRIPTION Sr. Premium Auditor The candidate will be responsible for conducting physical and remote audits.... Responsibilities: Auditor will be responsible for all aspects of field scheduling and inventory management. Resolving audit...
to the Sr Manager, Internal Audit, this role will support the assessment of internal control over financial reporting... and/or accounting with SOX exposure; experience in public accounting and/or with IT audit preferred Understanding of risk and internal...