. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
. Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure... of less experienced support staff. Participates in projects as required. Establish effective relationships with internal and external...
you must have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public..., evaluate, and enhance information systems facilitating the business internal control process, and will assist clients...
, and internal/external auditor close requirements Establish new/improve existing processes for regular reporting and visibility...-term revenue and RPO outlook factoring in bookings inputs and other internal initiatives Assess topline impact of new...
, and internal/external auditor close requirements Establish new/improve existing processes for regular reporting and visibility...-term revenue and RPO outlook factoring in bookings inputs and other internal initiatives Assess topline impact of new...
, information security, risk management, IT and application controls Experience with internal controls and leading standards... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
requests as necessary i.e. Global Exposure, N&O, Internal/External auditor request, etc. Perform reconciliations.... Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people...
, experience, skills, and geographic location. The anticipated wage for this position is $162,000 - $237,600 It is an exciting... external auditor reviews of Pillar 2 and Pillar 1 (if enacted). Ensure compliance and audit support for GloBE Information...
correspondence from an entity other than @Olympus.com, it is likely not legitimate. Job Description Provide Quality Engineering... internal vendor and process audits to schedule. Interfaces with suppliers to resolve Quality issues. Develops and drives...
correspondence from an entity other than @Olympus.com, it is likely not legitimate. Job Description Provide Quality Engineering... internal vendor and process audits to schedule. Interfaces with suppliers to resolve Quality issues. Develops and drives...
and functional (e.g., Financial/Operational, IT, Compliance, SOX, ERM) best practices to the entire Internal Audit Department..., required. Licenses/Certifications: Certified Public Accountant (CPA) preferred Certified Internal Auditor preferred Pay...
services industry Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified Enterprise Risk... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
. Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure... of less experienced support staff. Participates in projects as required. Establish effective relationships with internal and external...
, Business or related field 3+ years' of internal or external IT auditing experience Completion of CISA (Certified Information..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...
, Business or related field 3+ years' of internal or external IT auditing experience Completion of CISA (Certified Information..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...
, Business or related field 3+ years' of internal or external IT auditing experience Completion of CISA (Certified Information..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...
) and Good Clinical Laboratory Practice (GCLP) regulated activities. Conducting internal and external audits to ensure all GLP... compliance with GLP, GCP, and CLIA/CAP, as applicable. Ensure regulated internal bioanalytical laboratories and associated...
u Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau... conditions and ability to conduct presentations to senior leadership, as well as coordinate with counterparts from outside...