for highly qualified candidate. The Senior Auditor-IT position supports the IT audit team by testing the design... and effectiveness of internal controls related to IT and information security systems and processes. Documents and evaluates internal...
in information technology preferred. Certifications: IT/Auditor Certification (e.g. CISA, CISM, CISSSP, CIA... Overview: To assist in the development, completion and documentation of risk-based IT audit assurance activities...
of a company office. Serves as Senior Financial Analyst/Controls Assurance Testing Lead for execution of control testing.... Builds relationships and collaborates with first, second, and third-line stakeholders as it relates to internal controls...
Division in the Finance Department to serve as a Senior Fiscal Analyst. The Finance department supports City-wide operations... Senior Fiscal Analyst include: Preparing and/or reviewing internal and external financial reporting in compliance...
inside and outside of a company office. Serves as Senior Financial Analyst/Controls Assurance Testing Lead for execution... and Risk leadership. Builds relationships and collaborates with first, second, and third-line stakeholders as it relates...