- 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), ... manner, including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls.… 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 & ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- EY (Hoboken, NJ)
- …Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information ... a better working world for all.Today's world is fueled by vast amounts of information . Data is more valuable than ever before. Protecting data and information … more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...Defense Financial Manager, CA (Chartered Accountant), CISA (Certified Information Systems Auditor ), CMA (Certified Management Accountant),… more
- EY (Atlanta, GA)
- …all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & Young US LLP, Atlanta, GA. ... activities focused on the assessment of business, financial, and information systems and other data processing problems to implement...have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Mclean, VA)
- …security clearance One of the following professional certifications:CISA (Certified Information Systems Auditor )CPA (Certified Public Accountant)CGFM (Certified ... key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities… more
- EY (San Francisco, CA)
- …can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will ... a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and...of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- EY (San Francisco, CA)
- …to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will ... assist clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and...of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... they support.Your key responsibilitiesPPM&A's primary objective is to gather information to help us assess whether the firm's guidance...discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... effectively with team members and business partners As a Sr . Internal Auditor within PNC's...the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor ...from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. ... access to the things that make them happy. The Information Technology (IT) Internal Auditor ...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- Stanford University (Stanford, CA)
- …or practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or ... Internal Auditor **Business Affairs, Redwood City,...controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES*… more
- UCHealth (Aurora, CO)
- …of relevant experience + Preferred Certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) , CISA (Certified Information System ... or physical disability, sexual orientation, gender identity, transgender status, genetic information or veteran status. UCHealth does not discriminate against any… more
- Robert Half Technology (Bethlehem, PA)
- …with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... with IT policies and standard practices and the annual internal audit plan * Assist with planning the annual... security tools; NIST and COBIT framework Requirements Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …will be given to candidates certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information System Auditor ... If so, we have an opportunity for you! Agency Information : The Office of the State Auditor ...United States Code, Section 7501-7507. Job Duties: The Principal Auditor serves as a technical expert assisting senior… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information … more
- Defense Intelligence Agency (Washington, DC)
- …a relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
