- American Honda Motor Co Inc (Marysville, OH)
- …management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Sleep Number (Minneapolis, MN)
- …and/or management information systems1 - 2 years of Corporate Auditing, Public Accounting, Finance , or IT experienceCPA / CIA / CFE preferredKnowledge of ... and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement… more
- EY (Mclean, VA)
- …as a key resource in delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation and ... include:Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security,… more
- EY (San Francisco, CA)
- …or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services ... Los Angeles, IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid...of complex information systems. Use knowledge of the current IT environment and industry IT trends to… more
- EY (San Francisco, CA)
- …or master's degree A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services ... Los Angeles, IrvineThe opportunity The objective of our Consulting risk services is to provide clients with a candid...the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain… more
- EY (Mclean, VA)
- …or a related discipline A minimum of five years of experience working as an IA auditor or IA risk advisor for a public accounting firm, a professional services ... Systems Auditor ), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control), RIMS-CRMP (Certified Risk Management… more
- EY (Boston, MA)
- … Audit and/or Financial Services.Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public ... accounting firm or professional services firm. Alternatively, must have 4 years of experience in IT risk strategy and program design, IT risk reporting,… more
- EY (Atlanta, GA)
- …Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting firm , financial ... firm/bank and/or professional services firm. Must have 1 year of experience in IT risk strategy design, report generation, and working with regulators. Must… more
- EY (Mclean, VA)
- …include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security, ... 3+ years of relevant experience in information assurance, information security, risk management, IT and application controlsExperience with leading standards… more
- EY (Atlanta, GA)
- …team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work using a structured approach and ... updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and...role, you must have A bachelor's degree in accounting, finance , or business discipline, supported by 5 to 7… more
- EY (Milwaukee, WI)
- …leaders updated on audit engagements * Completing audit processes and documenting higher- risk areas to increase your technical and business skills in areas including ... must have * A bachelor's degree in an accounting, finance or business discipline, supported by 3 to 5...by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for… more
- EY (Atlanta, GA)
- …leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your technical and business skillsEngaging clients ... role you must haveA bachelor's degree in an accounting, finance or business discipline, supported by approximately 2 years'...supported by approximately 2 years' work experience as an auditor in a public accounting firmUS CPA licensure in… more
- EY (Chicago, IL)
- …leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your technical and business skillsEngaging clients ... role you must haveA bachelor's degree in an accounting, finance or business discipline, supported by approximately 2 years'...supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible… more
- EY (Austin, TX)
- …engagement leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your technical and business skills in areas ... you must have A bachelor's degree in an accounting, finance or business discipline, supported by 5 to 8...by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in… more
- EY (New York, NY)
- …leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical and business skills Engaging clients ... you must have A bachelor's degree in an accounting, finance or business discipline, supported by 5 to 8...by 5 to 8 years' work experience as an auditor in a public accounting firm US CPA licensure… more
- EY (San Francisco, CA)
- …engagement leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your technical and business skills in areas ... the role you must haveA bachelor's degree in accounting, finance or business discipline, supported by 8 years' work...discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- Robert Half Technology (Bethlehem, PA)
- …mindset. * Preferred Qualifications: * IT operational experience, particularly in IT risk compliance and governance. * Experience with Audit Board or ... Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the...Assist with planning the annual audit plan using SBP's risk -based methodology, develop testing programs, perform audit test work,… more
- Sabre (Dallas, TX)
- …and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid (Southlake, ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... finance , treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit,...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
