and practices; must have working knowledge of IT general controls Proven working experience as Senior Internal Auditor... Management. There will be exposure to senior management throughout the organization. Senior IT Auditors will assist and support...
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...
several of the following areas: Operating in a professional services firm or large enterprise as a Senior Internal Auditor, SOX... planning and scoping of a project, interviews, testing, analytics, report writing, and communication of internal audit findings...
Description Senior Auditor - Hybrid Set up $145k/yr We are looking for a Senior Auditor to join our vibrant...-based audits with a strong focus on data analytics. The position requires a CISA certification, with additional CIA or CPA...
Senior Auditor - Hybrid Set up $145k/yr We are looking for a Senior Auditor to join our vibrant Internal Audit Group... with a strong focus on data analytics. The position requires a CISA certification, with additional CIA or CPA credentials considered...
projects with an IT sub-focus): Performs upfront Internal Audit project planning, including the definition of audit scope... such as Teammate AM and ACL is a plus. In addition to the core knowledge and skills noted above, the Senior IT Auditor...
to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion... be, too? Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles...
. For more information, please visit www.coopercos.com. Job Summary: The Manager of Internal Auditor will partner closely with business... and manages a team of Internal and Senior Auditors to ensure the successful execution of department initiatives, in an environment...
Summary: Kemper is seeking a talented Lead Auditor to join our Assurance & Advisory Services (A&A) team. A&A plays a key... is for A&A to provide continuous assurance to senior management and the board on the effectiveness of governance, risk management...
financial statement auditor as it relates to tax accounting and disclosure matters, providing necessary interpretation... is Tuesday, Wednesday, and Thursday with Mondays and Fridays being virtual. (For the right candidate, a remote option may...
and updating of SOX partner with internal and external auditors Identify and implement ideas to improve efficiency Facilitate... and collaborate with others on operations-based projects that will focus on system changes, process improvements, product enhancements...
years of experience as a technology auditor, executing audits covering IT application and general controls, performing risk...Genesis10 is currently seeking an IT Audit Consultant with our financial services client in their New York, NY location...
of equity compensation management from equity grant approval through vesting. It will focus on both administration of equity... of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the...
: Tools Administrator and Earned Value Auditor is an exciting opportunity to become part of a high-tech team of people... tool suite and support the earned value audit team in gathering and analyzing data for internal/external audits...
turnover). In collaboration with IT audit staff and Data Analytics Manager, assure internal audit projects are performed... of Hopkins Internal Audit and ensure strategic initiatives are effectively carried out. Oversee a team of IT audit staff...
, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal..., or Economics). Academic curriculum focus on data analytics is preferred. Required Experience and Skills: Dedication to teamwork...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... development lifecycle and the role of the business analyst within it. Understands internal audit’s role and objectives...