- Merck & Co. (Rahway, NJ)
- …finance or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory...candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the nation's top public ... accounting and business advisory firms, you can join a team that thrives...to conducting audits, as described in the DCAA Contract Audit Manual, Selected Areas of Cost Guidebook, Memorandums for… more
- CohnReznick LLP (Tysons Corner, VA)
- …to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced ... phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the...currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon… more
- Russell Tobin & Associates (San Diego, CA)
- …internal audit reports and presentations that clearly and succinctly describe IT audit / advisory results. Provide regular controls compliance metrics ... on w2 Job Description: You work closely with internal audit teams on integrated risk assessments, scoping,...management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT … more
- Russell Tobin & Associates (San Jose, CA)
- …Duties: Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process controls, security, business ... What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor...implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement in planning, fieldwork &… more
- CohnReznick LLP (Dallas, TX)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual position does not require job… 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 ... Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… more
- CohnReznick LLP (Boca Raton, FL)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... and implementing consulting opportunities including state tax return reviews, audit defense/controversy, nexus studies, apportionment reviews, restructurings, merger/acquisition situations… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the Risk Advisory ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as...with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX… more
- Grant Thornton LLP (Cleveland, OH)
- …controls environment via Internal Audit , SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed to various projects ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....and benefits + Evaluate and test business processes and IT controls and identify areas of risk … more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... and support requests, providing timely and accurate resolutions The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Inspire Brands (Atlanta, GA)
- … general controls (ITGC), IT application controls (ITAC), and other IT risk areas as per the Audit Plan + Possess deep technical knowledge related to ... the department that balances the Company's immediate need for advisory services with the need for risk ...and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk , IT Audit… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... or in Data Risk Management, or in Risk Management or in Audit or a...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …Audit Consulting Services** + Oversee and provide enterprise-wide monitoring, consulting and audit advisory services to assist in the evaluation of the ... the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate … more
- Fannie Mae (Washington, DC)
- …TEAM* Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk management advisory experience * CPA, CISSP, CPA or CIA ... *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you...of relevant assurance or IT operations or IT risk management advisory experience… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon...Advanced degree in a relevant field of study - Audit , consulting, advisory , or related client service… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the...the department that balances the Company's immediate need for advisory services with the need for risk … more
- USAA (San Antonio, TX)
- …planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit ... Manages strategic initiatives and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s)… more
- SunPower (Bellevue, WA)
- …systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years of experience ... Manager is responsible for the audit and advisory services for the company's IT organization....timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise-wide risks… more
