- VS Tech Solutions (Dallas, TX)
- About the job IT Audit Senior Associate Skills: IT Audit , IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, ... coverage areas and identifies new risks. Audit Execution - Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting.… more
- Vaco (Denver, CO)
- IT Audit Supervisor Located: Greeley, CO Full Time Onsite $110,000 - $135,000/yr base Responsibilities: Verify and audit IT General Controls (ITGCs) and ... Advise IT teams on control interpretation, applicability, and implementation. Participate in IT audit planning and integrate with financial audit teams.… more
- Enovis (Lewisville, TX)
- …industry forward through transforming patient care and creating better patient outcomes. Job Title: IT Audit Manager Reports To: VP, Internal Audit Location: ... Lewisville, TX or Wilmington, DE office. Job Title/High-Level Position Summary: The IT Audit Manager will work with the other US based associates and alongside… more
- Prudential Financial, Inc. (Newark, NJ)
- … IT and IS expert as part of integrated audits for both vertical and horizontal IT and IS audit coverage. Partnering with audit teams across the globe to ... develop audit programs in support of risk assessments, audit design, and execution related to key IT /IS risks. Assist Audit VP Product Owner with… more
- Insight Global (Goodlettsville, TN)
- Leading and conducting complex IT , system security, operational, compliance, and Sarbanes-Oxley audits including preliminary planning of an audits scope and ... of results, drafting final deliverables, reviewing the results with Internal Audit management and conducting follow-up work for assigned management action plans.… more
- Protiviti, Inc. (Philadelphia, PA)
- …industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... on different technology related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...& Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- The LaSalle Group (Des Plaines, IL)
- …conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors ... tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit -related work… more
- Bonduelle (Baldwin Park, CA)
- …results. Excellent interpersonal, presentation, and stakeholder influence skills. Strong understanding of IT audit requirements and controls. Bias for action and ... Position: IT Manager (ERP) Department: Information Technology Reports To: VP/Head of IS/ IT Salary Type: Exempt Location: Irwindale, CA Compensation: The base… more
- LifeMD (New York, NY)
- …Information Systems, Business Administration, or a related field 5+ years of experience in IT compliance, IT audit , or a related role, with specific, ... Summary We are seeking a highly skilled and experienced IT Compliance Manager to join our growing team. In...implementation and operation of security controls, including access management, audit logging, and data encryption, to meet SOX and… more
- USAA (Phoenix, AZ)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, identifying… more
- Ingram Micro (Irvine, CA)
- …7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated ... preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX, SOC… more
- EY (Detroit, MI)
- …services firm, or within industry. Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit ... 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits. Must have 3 years of experience supervising… more
- Fidelity Investments (Boston, MA)
- …learning agility to quickly understand and connect key concepts Exposure partnering with IT Audit teams in performing integrated audits as a financial controls ... CISSP and CIA Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable Direct experience with general accounting concepts… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... actionable insights.Cross-Functional Collaboration and Future Team Development:Work closely with IT , lab operations, and quality/compliance teams to ensure alignment… more
- Merck & Co. (Durham, NC)
- …Experience and Skills:Experience in-PLCs, SCADA, DCSs, MES, Batch Operations (S88/S95), IT , and OEM.Ability to perform aseptic gowning during the execution of ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- CrossCountry Consulting (Seattle, WA)
- …firm, consulting firm, or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud, and/or emerging ... through the design and execution of sound technology risk programs, including IT governance, risks, and compliance; cybersecurity, cloud, privacy, third party risk… more
- Twist BioScience (South San Francisco, CA)
- …expertise to optimize financial processes, reporting, and system integrations.Collaborate with IT on all matters impacting the Company's general ledger and control ... environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the… more
- State of Vermont (Barre, VT)
- …Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City Place office ... access to professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation Audit … more
- Rdl & Partner (New York, NY)
- Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in our ... must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute audit programs by documenting… more
