- 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, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... Young US LLP, San Francisco, CA. Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the analysis of complex… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... Ernst & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling. Examine and… more
- EY (Mclean, VA)
- …a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and ... assessing strategies, initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management. You will assist in… more
- EY (San Francisco, CA)
- …bachelor's or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional ... the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain...on the client's IT environment and industry IT trends. Maintain relationships with client management to manage… more
- EY (San Francisco, CA)
- …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 accounting firm, a professional ... of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues,… more
- EY (Atlanta, GA)
- … IT 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 , ... Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & Young US LLP,...Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork… more
- EY (Atlanta, GA)
- …or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience ... leading the planning, execution and reporting on audits in the Banking & Capital Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe flexibility to constantly learn and adapt in… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of specific complex ... audit area US CPA licensure in your work state Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills… more
- EY (San Francisco, CA)
- …finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… more
- EY (Milwaukee, WI)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... state * Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP * Proven project management skills * Excellent communication and negotiation skills and a collaborative approach to management * The flexibility… more
- EY (Chicago, IL)
- …finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… more
- EY (Mclean, VA)
- …delegating, supervising, and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback and career advice ... a formal counselor to one or more Staff and Senior Associates. This process involves coaching and advising your...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's ... and long-term goals - Understanding of the relevant risks and opportunities in the IT sector - Informing the company on market and regulatory trends that could have… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32301 TALLAHASSEE, FL, US, 32308 TALLAHASSEE, ... . Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 Pay Plan: SES… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment to plan and execute dynamic risk-based… more
