- CBIZ (Austin, TX)
- …in the country, CBIZ Risk & Advisory Services provides risk, internal control , internal audit, anti-fraud, and IT audit services to leading businesses across ... the National Association for Business Resources CBIZ Risk & Advisory Services offers leading edge assurance and consulting services...North America. The Senior IT Audit Associate works as a… more
- CBIZ (Harrisburg, PA)
- …Oxley compliance. You will evaluate the adequacy and effectiveness of internal controls . Recognize any internal control weaknesses and lack of compliance ... operations. Candidate will be responsible for preparation of audit reports for senior management that clearly and concisely communicate control issues, business… more
- ICONMA (Mclean, VA)
- …Preferred would be CISA Certification. Perferred Identity and Acess Mgmt Experience & IT Application Controls experience. Soft Skill Must Haves: This is a ... looking for a teamwork oriented person. 8/10 Communication here. IT Audit - Senior The Information Systems...services, and value-added assurance of risk management, governance, and controls . The IT Audit Supervisor will be… more
- USAA (Phoenix, AZ)
- Job DescriptionWe are currently seeking a talented Senior Auditor - Corporate Finance for our San Antonio Home Office, Plano Legacy or Phoenix location Relocation ... assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of financial services… more
- Marsh and McLennan (Hoboken, NJ)
- Manager, IT Risk, Controls and AdvisoryLocation: Hoboken Marsh & McLennan Companies is seeking a Change Agent with experience providing technology risk solutions ... What's In It For You Constant Challenge - influence IT processes & controls in a $17B...other programs We Will Count On You ToOversee the IT internal control assessments for the businesses… more
- USAA (Phoenix, AZ)
- Purpose of Job We are currently seeking a talented Senior Auditor - Corporate Finance for our San Antonio Home Office, Plano Legacy or Phoenix location Relocation ... assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of financial services… more
- Gamestop, Inc. (Grapevine, TX)
- …will be leading the completion of audit activities relating to financial, internal controls , compliance, operational, IT , advisory engagements and special ... control frameworks (ie COSO, COBIT)Proficient understanding of cybersecurity, IT governance, data privacy, and third-party vendor risksMinimum of a bachelor's… more
- Business Integra (Bethesda, MD)
- …and an Inc. 500-recognized global provider of Information Technology ( IT ), Cybersecurity, Aeronautic Engineering, Scientific and Mission Support services company. ... also includes ISO 90012015 (Quality Management Systems) ISO 200002011 ( IT Service Management Systems) ISO 270012013 (Information Security Management Systems)… more
- Robert Half (Chicago, IL)
- Ref ID: 01300-0010959160Classification: Staff AccountantCompensation: DOETo apply to this Senior IT Auditor role, please send your resume to John Sadofsky ... industry leading insurance and financial services company, is seeking a Sr. IT Auditor to join their Chicago team!ESSENTIAL DUTIES:* Participate on teams providing… more
- Keystone Advisors (Washington, DC)
- …DC, Alexandria VA, and other metropolitan areas. We are currently looking for Staff and Senior IT Auditors to join our team in the Washington, DC in the ... Washington, DC metropolitan area supporting one of our federal clients. The IT Auditor conducts tests around financial system controls compliance, IT General… more
- Crowe (Sherman Oaks, CA)
- Crowe is looking for a Business Process, Risk & Controls Senior Consultant with the drive to work in an entrepreneurial environment, supporting a variety of ... responsible for: Providing risk management, internal audit, SOX and internal control services Assisting in planning on engagements Conducting fieldwork, preparing… more
- Quest Diagnostics (Secaucus, NJ)
- …technology to drive our innovations, our ongoing success relies on our people. As a Senior IT Change Management Analyst, you will work for the world leader in ... impact in a market that is growing and developing. Senior IT Change Management Analyst, the role:...IT domains, whether collocated or distributedLeads the Change Advisory Board (CAB) in reviewing, authorizing, rejecting or tabling… more
- MultiPlan (Naperville, IL)
- …key leadership and operational changes, including acquisitions.4. Assist in ad-hoc Internal Controls advisory activities including but not limited to:o General ... the fiscal year.o Coordinate timing of all SOX process and Information Technology (" IT ") testing with testing teams, process/ control owners and external audit.o… more
- Molson Coors (Milwaukee, WI)
- …Audit (IA) function and you will provide independent, objective assurance and advisory services designed to add value and improve our operations. This position ... reports to the Manager, Internal Controls and partners with business functions to identify areas of risk, make valuable recommendations to management, and to… more
- Robert Half (Chicago, IL)
- Ref ID: 01300-0011092607Classification: Sr. IT AuditorCompensation: DOEExcellent opportunity at a publicly-traded, multi-billion insurance and financial services ... company headquartered in Chicago!To apply to this Senior Internal Auditor role, please send your resume to...compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic… more
- Crowe (Sherman Oaks, CA)
- …controls across a variety of systems. Drafting reports and executive summaries on IT control issues for senior management personnel. Certified Information ... The IT Audit Senior Manager will be...client organization personnel with respect to information technology general controls . Communicating issues and status to Crowe executives and… more
- USAA (Phoenix, AZ)
- Purpose of JobWe are currently seeking a talented Senior Auditor - Corporate Finance for our San Antonio Home Office, Plano Legacy or Phoenix locationRelocation ... assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization.Maintains knowledge of financial services… more
- Nesco Resource (Albany, NY)
- …for senior level internal audit functions pertaining to financial, IT , and operational audit. Our client is offering competitive compensation, unmatched benefits ... in Corporate Audit procedures. Identify appropriate risk statements for assigned audits and advisory services. Define the audit scope based on the results of the… more
- Robert Half (Lancaster, PA)
- …and improving business performance; participating in the execution of internal audits and IT control assessments as needed. They are expected to contribute to ... with a growing accounting professional services firm seeking a Risk Management Senior Associate to help clients solve complex business issues from strategy to… more
- Chenega Corporation (Fort Belvoir, VA)
- Summary This Systems Architect, Senior shall establish the tools and processes necessary for managing a complex portfolio of material solution services through the ... application of Strategic IT Planning, Enterprise Architecture, Business Process Architecture, Service Risk Management, and Engineering Analysis Responsibilities… more
