, and 4) being a trusted advisor to management and the Board of Directors. The Role: As the Senior IT Auditor... and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned...
Senior Internal Auditor - IT Dallas, TX Hybrid- 3 days onsite/week Compensation: $90k-$105k + bonus DOE... One of Vaco’s clients is looking for a Senior Internal IT Auditor to join our team and focus on evaluating IT General Controls...
Basic Function HF Sinclair in Dallas, TX is seeking a Senior Auditor, Internal Audit Technology to lead and execute...) Compliance: Assist in annual SOX IT General Controls testing, including planning, process documentation, execution of testing...
Basic Function HF Sinclair in Dallas, TX is seeking a Senior Auditor, Internal Audit Technology to lead and execute...) Compliance: Assist in annual SOX IT General Controls testing, including planning, process documentation, execution of testing...
The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes... within the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may...
Company Cox Automotive - USA Job Family Group Vehicle Operations Job Profile Estimator/Auditor II Management..., etc.) and/or an incentive program. Job Description At Manheim (a Cox Automotive company), we’re hiring an Estimator/Auditor II. Think...
The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the... Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team. Identifies...
you will be part of a diverse and collaborative team. The IT Senior Audit Manager is predominantly responsible for running audit... projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an IT Risk Assessment Services Senior Associate... client service delivery working with managers for IT RAS (Risk Assessment Services) work including consideration of ITGCs...
. Qualifications: Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls...Title: VP Senior Audit Manager - Credit Risk Location: Dallas, TX *100% onsite, no flexibility *Client will buy...
Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in the Computer Security Incident... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance Specialist (CSCS...
annually. It is one of the nation’s leading health systems with nearly 50,000 employees and physicians. Fourteen of the Prime... on any of these protected categories. Know Your Rights: Responsibilities: The Senior Cybersecurity Advisor is to Lead and coordinate...
management companies. Your Role The Senior Accountant is responsible for the accounting and reporting for certain client real... support to auditors, working with Assistant Controller and Controller to incorporate auditor comments into final audit report...
, expertise, and direction to the compliance and risk management program for the Credit Risk Management IT product line... management practice preferred. Certified Information Systems Auditor preferred. Excellent communication skills with emphasis...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...
, shareholders and the communities we serve to grow. Our people are our greatest asset - we say it often and with good reason. It... organized in a fast-paced environment, and to regularly present to senior leadership Accurate, accountable and able...
) CERT INFO SYSTEMS SECURTY PROF or (CISA) CERT INFO SYSTEMS AUDITOR or (GIAC) GLOBAL INFORMTN ASSURANCE CERT or CEH... of experience in a Senior information security position or role. Extensive experience with a focus on healthcare environments...
to learn and join a talented team where patient care is more than a job. It’s our passion. Primary Purpose The Chief Audit... in a senior or managerial role. Proven experience in team management, leading audit engagements, and effective communication...