- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The ...is a hybrid position of 4 days in the office and 1 day remote. Candidates must live within a ... commutable distance from the office .Base salary range -$75K-$93K Essential Duties & Responsibilities Implementation...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) 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 ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... ability to motivate others and promote teamworkMust be proficient in all MS Office productsMust have the ability or experience with the use of automated… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- EY (Mclean, VA)
- …better working world? Your key responsibilities As a member of our Technology Assurance ( IT Audit) team, you will serve as a key resource in delivering quality ... client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT … more
- EY (San Francisco, CA)
- …have A 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 ... of complex information systems. Use knowledge of the current IT environment and industry IT trends to...to be available to travel outside of their assigned office location at least 50% of the time, plus… more
- EY (San Francisco, CA)
- …have A 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 ... the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain...to be available to travel outside of their assigned office location at least 50% of the time, plus… 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 , ... Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst &...Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork… more
- EY (Atlanta, GA)
- …excess of standard hours when necessaryAccess to reliable transportation to/from the EY office and client sites A driver's license is strongly recommended as ride ... supported by approximately 2 years' work experience as an auditor in a public accounting firmUS CPA licensure in...hours when necessaryAccess to reliable transportation to/from the EY office and client sites. A driver's license is strongly… 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 ... excess if standard hours when necessaryAccess to reliable transportation to/from the EY office and client sites. A driver's license is strongly recommended as ride… more
- EY (Chicago, IL)
- …or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience ... excess of standard hours when necessaryAccess to reliable transportation to/from the EY office and client sites. A driver's license is strongly recommended as ride… 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 ... excess of standard hours when necessaryAccess to reliable transportation to/from the EY office and client sites. A driver's license is strongly recommended as ride… 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 ... of standard hours when necessary * Access to reliable transportation to/from the EY office and client sites. A driver's license is strongly recommended as ride share… 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 ... excess of standard hours when necessaryAccess to reliable transportation to/from the EY office and client sites. A driver's license is strongly recommended as ride… more
- EY (Buffalo, NY)
- …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 ... professionals to projects within a commutable distance of their work location office . In certain circumstances, travel may be required beyond your work location… more
- EY (Mclean, VA)
- …dedicated professionals on implementing and assessing requirements outlined in the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility ... delegating, supervising, and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback and career advice… 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
- MyFlorida (Tallahassee, FL)
- …Florida Legislature Florida Auditor General's Office General Summary A Senior IT Auditor performs responsible, professional work in conducting ... 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… more
