- Bank Iowa Corporation (West Des Moines, IA)
- Description:What You'll Be DoingAn Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, ... documentation.Maintains work papers detailing the area covered by the audit schedule.The Internal Auditor is generally scheduled to work between the hours of 8:00 AM… more
- Southwest Research Institute (San Antonio, TX)
- …control activities to help ensure reliability and integrity of financial information , compliance with internal & regulatory policies and procedures, and achievement ... activities to be audited. Requirements: Requires a Bachelors in Accounting, Finance, Business Administration or related field. Other disciplines may be considered if… more
- EY (San Francisco, CA)
- …the client's engagement history. Identify gaps, deficiencies or non-compliance in business procedures, processes or systems , and communicate appropriate remedial ... an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young… more
- WSFS Bank (Philadelphia, PA)
- …Bank projectsMinimum Qualifications: Must have a Bachelor's Degree in Computer Science, Information Systems , Business Administration or FinanceMust have at ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- Franklin Energy (San Antonio, TX)
- …work in a fast-paced environment.Strong data entry skills in entering information in tracking systems /databases.Must be a detail-oriented, organized, ... innovation investment and jobs. With over 26 years in business , we have more than 1,300 experts across the...partnerships, clients and communities we serve. Position SummaryThe Energy Auditor I is responsible for providing services directly to… more
- Russell Tobin & Associates (San Jose, CA)
- …technology boundaries to improve operability and supportability. Education: E./B.Tech/MBA in Information Technology, Information Systems , or similar CISA, ... What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... interpersonal skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Safety, NNI GXP Support, NNI Legal, NNI Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts ... to Adverse Event reporting and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position… more
- EY (Mclean, VA)
- …CDFM (Certified Defense Financial Manager, CA (Chartered Accountant), CISA (Certified Information Systems Auditor ), CMA (Certified Management Accountant), ... member in the development and growth of our GPS business which is a priority for our firm.Your key...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… more
- EY (Hoboken, NJ)
- …. Data is more valuable than ever before. Protecting data and information systems is central to doing business , and everyone in EY Information ... or more of the following or equivalent certifications preferred: Certified Risk and Information Systems Control (CRISC), Certified Information Systems … more
- Amerant Bank (Miramar, FL)
- …FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity ... restore services in the event of an unforeseen disruption to facilities, technology systems , application, or business processes.Lead the business functional… more
- Capital One (Atlanta, GA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 4+ years of experience with IT ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Blanchard Valley Hospital (Findlay, OH)
- …Associate's degree in a related field including, but not limited to, health information , business or related clinical profession preferred or 1-2 years' ... processes; collaborate with CDI Specialist, Claims Resolution Specialist, Revenue Integrity Auditor , Revenue Integrity Educator, clinical area, and other areas to… more
- EY (Boston, MA)
- …Office (Manager) (Multiple Positions), Ernst & Young US LLP, Boston, MA. Analyze business , financial, and information systems and other data processing ... - 5:30 pm. MINIMUM REQUIREMENTS:Bachelor's degree in Computer Science, Information Systems , Business , Accounting, Finance,...have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker ... the organization's cybersecurity initiatives and ensure the protection of networks, systems , and data. The successful candidate will be responsible for developing… more
- EY (Mclean, VA)
- …level security clearance One of the following professional certifications:CISA (Certified Information Systems Auditor )CPA (Certified Public Accountant)CGFM ... To qualify for the role you must have Bachelor's degree in Business , Accounting, Finance, Information Systems , Information Technology or closely related… more
- EY (Atlanta, GA)
- …GA. Participate in client engagement teams and activities focused on the assessment of business , financial, and information systems and other data processing ... - 5:30 pm. MINIMUM REQUIREMENTS:Bachelor's degree in Computer Science, Information Systems , Business , Accounting, Finance,...have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting… more
- Capital One (Cambridge, MA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 6+ years of experience with IT ... Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information… more
- U of C NORC (Chicago, IL)
- …and best practices.REQUIRED SKILLS:Current security compliance certification such as Certified Information Systems Auditor (CISA), Certified Information ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or System Security Certified Practitioner (SSCP)At least 5 years of… more
- EY (San Francisco, CA)
- …You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...degree in business , accounting, finance, computer science, information systems , engineering, or a related discipline… more
