- UWorld, LLC (Coppell, TX)
- The CPA Evolution is here! Our amazing team of accounting and IT experts have been hard at work preparing for this and we are excited to see what 2024 holds for ... test prep materials for 2024 and beyond. UWorld Accounting is seeking a full-time IT Audit,...educator to join our organization as a CPA Exam Content Writer. The ideal candidates will be individuals working… more
- ConEdison (New York, NY)
- Project Auditor - EHS Operations & IT ...promotes professionalism in all activities. Adheres to both the content and spirit of the IIA, Company, and other ... Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) (NY HELPS), SG-18 Auditor Trainee 2 (Municipal) (NY HELPS), SG-16 Auditor ... 1 (Municipal) (NY HELPS), SG-14, Item #150787 Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, Scientific,… more
- New York State Civil Service (Rochester, NY)
- …or supplemented by 24 undergraduate or graduate semester credit hours in accounting and/or auditing.For appointment to the Auditor Trainee 2 (Municipal) ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal), SG-18, Auditor Trainee 2...1 (Municipal), SG-14, NYHELPS Item #155407 Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T -… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **About Our Team:** The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing ... mitigate risk, assist in remediation of issues, manage the IT SOX and ITGCs for statutory audits. We act...experience managing large projects. + 2 years of public accounting experience in assurance or internal audit. + Information… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...for each engagement + Develops and verifies accuracy of content within audit reports and conducts continuous monitoring activity… more
- Robert Half (Chicago, IL)
- …AWS, and Internal Audit and Financial Advisory certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) just to ... + Collect and analyze participant feedback, making updates to content as needed + Manage the entire certification lifecycle,...Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial… more