- 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 ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) ... Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- EY (San Francisco, CA)
- …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 professional ... of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues,… more
- EY (San Francisco, CA)
- …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 professional ... the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain...on the client's IT environment and industry IT trends. Maintain relationships with client management to manage… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- 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 ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- EY (Hoboken, NJ)
- … IT Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm , financial ... Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1496402), Ernst & Young US LLP,...Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and perform audits from… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… 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
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... Young US LLP, San Francisco, CA. Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the analysis of complex… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls. Execute firm… 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 ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Amerant Bank (Miramar, FL)
- Business Continuity and Operational Resilience Officer Sr .The Business Continuity and Operational Resilience Officer Sr . provides Amerant Bank and its ... FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management program.Enhances… 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
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… 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 ... audit area US CPA licensure in your work state Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills… more
- EY (San Jose, CA)
- …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 ... state * Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP * Proven project management skills * Excellent communication and negotiation skills and a collaborative approach to management * The flexibility… more
