and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The IT Senior Auditor is responsible for the...
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...
individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled... independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager...
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...
(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...
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 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...
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...
assessment and advisory services. **Key Characteristics/Requirements**: Public Accounting Audit experience required with IT... 2, PCI, HIPAA, HITRUST, ISO 27000, GLBA, and various other IT Audit, IT Risk Assessments, and Information Security...
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...
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...