practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... IT audit planning, developing audit programs, performing testing and preparing work papers, required Prior experience...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... IT audit planning, developing audit programs, performing testing and preparing work papers, required Prior experience...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... IT audit planning, developing audit programs, performing testing and preparing work papers, required Prior experience...
, preferably in an internal audit department; Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing... RAAS groups; Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner...
is seeking candidates for the position of IT/Cyber Supervision - Financial Services Specialist in the Cybersecurity Division... to determine a covered entities' IT and cybersecurity programs and validate remediation efforts of identified issues; Analyzes IT...
Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI... with Polygraph What You Will Do: Responsibilities include some or all of the following: Leading a team of IT security auditors...
. Must demonstrate an extensive technical expertise and application of IT audit principles, theories and concepts and a complete...: Audits and assesses information technology (IT), systems, platforms, and operating procedures in accordance with established...
. · Strong understanding of IT controls, risk management principles, and audit methodologies. · Excellent communication skills, with the...Position Summary: The IT Compliance Manager will be responsible for leading all IT compliance activities at the site...
, you will collaborate with various stakeholders, including IT team, Internal Audit, Business Compliance and business process owners... and Compliance Support: Collaborate with IT, Internal Audit, Business Compliance and business owners to promote a culture of risk...
year audit. Assists employees with tuition reimbursement. Qualifications Why work for the Auditor of State? Working...Equal Employment Opportunity Independently coordinates, processes and monitors leave benefits for Auditor employees...
is recorded accurately within the general ledger.Prepares audit schedules and responds to auditor requests during financial audits..., SOX audits or any other audit.Prepares monthly and quarterly balance sheet and income statement fluctuation analysis...
to auditor requests during financial audits, SOX audits or any other audit. Prepares monthly and quarterly balance sheet... transactions. Ensures the transaction is recorded accurately within the general ledger. Prepares audit schedules and responds...
and regulations. Support the audit process by preparing required documentation and responding to auditor inquiries. Ensure...Precision Garage Door is hiring a Senior Accountant for a full-time opportunity in Charlotte, NC. This is a remote...
at 11:59 p.m. MST. About Everything Else Job Profile CI3433 IT Data Protection Analyst Senior To view the full... within the state of Colorado on their off-site days. What You’ll Do The City and County of Denver (CCD) is seeking a Senior...
; ensure compliance. Serve as QA representative for IT initiatives, DI projects, and periodic audit trail compliance reviews... automation equipment. Responsible for GMP Quality Engineering activities, the Senior Quality Engineer coordinates technical...
. Reviews all level auditor claims prior to and after client submission. Set by the audit: for the auditing concept, audit..., collectability and client acceptance. Auditor Development. Key participants in the development of audit staff. Actively trains audit...
An opportunity for career advancement, working as part of an empowering workforce. Job Purpose and Overview The Senior Director... safety standards, quality management and audit process activities at Dawn Foods. This position is responsible for overseeing...
, secret, SF, military, accounting, audit readiness, Finance, fund receipt, audit, auditor, financial, financial analyst...Zachary Piper Solutions is seeking a Senior ISSO to support a cyber team on a Naval Intelligence program on-site...
& audit management experience (ISO9001 lead auditor preferred but not essential). Good IT skills: Word, Excel, SAP... of managing and maintaining the Quality Management System, ensuring that it is always audit ready. Additionally, the QSE will lead...
experience with automated business process controls and IT dependent controls, is a plus Experience with SOX and audit tools, MS...Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management...