- Creative Financial Staffing (Columbus, OH)
- Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such as tuition assistance and pension!Generous time off and sick leaveProfessional ... Qualifications: Bachelor's degree or equivalent experience in Computer Science or Information Security. Proven experience in IT security, system administration,… more
- American Honda Motor Co Inc (Marysville, OH)
- …of marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a IT Audit for an opportunity with a client located in Atlanta, GA.Responsibilities:This role is a key member of the Technology ... to simplify and summarize complex topicsAbility to analyze and present regulatory/ audit data and information .Experience executing across multiple stakeholders,… more
- Booz Allen (Washington, DC)
- IT Audit LeadKey Role:Provide auditing and compliance duties including Audit Readiness Support to the client. Continually analyze the client's overall ... enterprise audit readiness process design and provide recommendations on how...of a teamAbility to be comfortable informing or briefing senior officials when appropriateAbility to obtain a security clearanceBachelor's… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and AccountingTask and Engagement ManagementPersonal and Professional… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- Discover Financial Services (Riverwoods, IL)
- …brighter financial future and achieve yours along the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior member ... based on change audit requirements Responsible for maintaining the quality of IT services. Minimum Qualifications At a minimum, here's what we need from you:… more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... Position Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems... audit plan development o management of resources and deadlines… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT … more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global ... audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and… more
- WSFS Bank (Philadelphia, PA)
- …audits; and initiating project planningPrepares/revises or assists in the preparation/revision of audit programs and related information and makes suggestions to ... is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted… more
- WSFS Bank (Philadelphia, PA)
- …audits; and initiating project planningPrepares/revises or assists in the preparation/revision of audit programs and related information and makes suggestions to ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- KaiHonua (Rock Island, IL)
- Position: Systems Administrator - Senior Location: Rock Island Arsenal, Rock Island, IL Job Summary The candidate will work within a cohesive team environment and is ... support to clients in resolving moderate to complex system or IT operation problems; performing computer operations functions, including planning, integration, and… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will ... with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Southeast Georgia Health System (Brunswick, GA)
- …the Resident Assessment Instrument (RAI) process, reviews pre-admission screening information to determine the potential Resource Utilization Groups (RUGs) level ... specific category that identified the patient by converting MDS information to RUGs III using the program for such,...III using the program for such, assists with Recover Audit Contractor (RAC) audits, and adjusts assessment reference date… more
- DivIHN Integration Inc (Orlando, FL)
- …contact one of our Talent Specialists Sivanesan at 224 369 0756 Title: Senior Accountant (2 Openings) Location: Orlando, FL Duration: 6 Months Description This ... Please utilize attached JD for full Job Details The Senior Accountant is a key member of the finance...audits Aids in documenting and monitoring controls to support audit team Coordinates complex accounting projects and initiatives with… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and… more
- MultiPlan (Atlanta, GA)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and external contacts. 3. Manage… more
- CohnReznick LLP (Baltimore, MD)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Baltimore Commercial Real Estate Practice. ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....and schedules.Continue to build a thorough understanding of all audit , tax and consulting services provided by the firm,… more
