- Usaa (Colorado Springs, CO)
- …method of inspection (Staff, PDRP, Independents and Third-Party vendors). Report reinspection/ audit findings on estimate accuracy and compliance by method of ... as a Property Adjusting SME on property estimating through post audit calibration meetings, ride-a-longs with other Property employees inspecting property, training… more
- Usaa (Charlotte, NC)
- …Security (eg, CPP). Proven experience working with and applying Risk, Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16 ). ... external agencies and regulators. Broad knowledge of information technology systems and general system development principles. What sets you apart: 7+ years of risk… more
- Sprague Pest Solutions (Tacoma, WA)
- …precision Reconciliation and month-end close experience, including journal entries and audit support Working knowledge of banking interfaces and positive pay ... assist with month-end close, including preparing journal entries and supporting general ledger accuracy, cash reporting and accurate documentation for financial… more
- Peckham Industries (Shaftsbury, VT)
- …relationships * Design & Engineering o Design-assist process and coordination with general contractors, other trades, architects, and engineers of record o 3D ... and documentation o Finish standards and defect identification o Testing and audit participation * Plant Leadership & Operations Management o Daily and long-term… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- AIG (New York, NY)
- …stakeholder management. Qualifications + 5-7 years of relevant industry experience and/or general audit experience, including managing others + Bachelor's or ... Audit Manager- IT SOX About AIG American International...evaluate IT SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls.… more
- AIG (New York, NY)
- …Agile audit methodology) What you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance + A certified professional ... and services and enhance your knowledge and skillsets as you participate in audit projects across General Insurance. You will gain a unique view of AIG as you… more
- US Bank (Irving, TX)
- …around evidence gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager...Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic… more
- Cherry Bekaert (Louisville, KY)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a hybrid schedule… more
- Quality Technology Services, LLC (Overland Park, KS)
- …control set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + ... Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Act (FISMA). The ideal candidate brings proven experience advising CIO, CISO, Inspector General , and Audit Committee leadership on audit readiness, control ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives… more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Cardinal Health (Oklahoma City, OK)
- …and internal control concepts to evaluate complex business processes and provide general guidance + Prepares audit workpapers in accordance with departmental ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ...+ Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the… more
- MyFlorida (Tampa, FL)
- …. Requisition No: 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41001236 1...Analyst position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Tampa,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proven experience in performing Sarbanes-Oxley Testing. * Strong knowledge of IT General Controls (ITGC) and audit methodologies. * Prior experience working as ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Robert Half (Salt Lake City, UT)
- …consult on a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Data Governance & ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing… more
- Robert Half (Mclean, VA)
- …on different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC -...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team… more
- Robert Half (Mclean, VA)
- …consult on a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives and general audit approach of each project. Upon completion of preliminary ... Audit on special assignments beyond the normal scope of the audit function. SCOPE: Under the general direction of the Audit Manager, the incumbent will… more
