- Globe Life Family of Companies (Mckinney, TX)
- …environment that calls us to help Make Tomorrow Better. Role Overview: Could you be our next IT Audit Manager ?Globe Life is looking for an IT Audit ... and manages complex IT audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with the Global Internal Audit… more
- Charles Schwab Inc. (Roanoke, TX)
- …improvement or department strategic initiatives. What you have 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation...on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security, and cloud computing.… more
- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and… more
- Protiviti, Inc. (Seattle, WA)
- …industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance… more
- Deloitte (Atlanta, GA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Boston Scientific (Marlborough, MA)
- …that improve the health of patients around the world. The Principal, Global Compliance Audit and Monitoring reports directly to the Associate Director, Global ... Compliance Audit & Monitoring. This role is...enhance program effectiveness. *Prepare and deliver progress reports for Senior Management, summarizing status, impact, and recommended next steps.… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance...in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with… more
- CommonBond (St. Paul, MN)
- …with providing financial analysis to those groups. Act as a resource for senior management during budget preparation Prepare audit schedules at fiscal year-end ... Year CommonBond is seeking a highly skilled and experienced Senior Corporate Accountant to join our accounting team. This...person will also play a vital role in ensuring compliance with financial regulations and supporting the overall financial… more
- Cynet Systems (Chesterfield, VA)
- Job Description: Responsibilities: Data Migration Audit : Conduct comprehensive audits of data migration processes to identify and address potential risks and issues. ... Ensure compliance with data governance policies and industry best practices....for data migration activities. Documentation: Maintain detailed documentation of audit findings, including discrepancies and corrective actions taken. Generate… more
- Crowe LLP (Los Angeles, CA)
- …environments, manage technology risks, and communicate technical findings to non-technical audiences. The IT Audit and Assurance Manager plays a pivotal role in ... IT systems, including security controls, data integrity, and IT resource utilization, while also considering compliance ...innovation in audit methodologies and tools. The IT Audit and Assurance Manager will work… more
- Association of National Advertisers (New York, NY)
- …programs. Location New York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and ensure the accurate and ... data is accurate, complete, and aligned with organizational activities. In addition, the Senior Accountant will play a key role in strengthening our internal control… more
- ServiceTitan (Glendale, CA)
- Ready to be a Titan? We are seeking an accomplished and results-oriented Senior Director Revenue Accounting and Operations reporting directly to the Chief Accounting ... customer-focused culture that delivers technical excellence. Ensure the highest level of compliance with US GAAP rules governing revenue recognition, ASC 606 for… more
- The Mx Group (Willowbrook, IL)
- …the month-end close process, and provide support for annual initiatives such as audit , budget, and state filings. The Senior Staff Accountant will report ... MX is looking for an experienced Corporate Senior Staff Accountant to lead payroll management, AR...entries. Prepare monthly financial statements. Annual state filings Annual audit support Annual budget support Partner with IT… more
- Navan (Palo Alto, CA)
- …compliance status, audit findings, and create metrics to demonstrate compliance progress to senior management GRC Tools Implementation: Collaborate on ... Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader governance,...of new systems to the SOX control environment, ensuring compliance by design Audit Coordination: Manage the… more
- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We Are SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk capabilities to ... reinsurance globally. Join Our Team You will be our Senior Internal Auditor. The primary purpose of the role...the role is to undertake a range of internal audit activities (from initial planning through to audit… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... offers the opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance , operational efficiency, and risk… more
- EY (Los Angeles, CA)
- …help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the most ... Tax - National Tax - Tax Technology and Transformation - Indirect Tax - Senior Manager Tax Technology and Transformation offers services to companies in response to… more
- Webster Bank (Stamford, CT)
- …to the first line for process and control enhancements. The leader engages actively with senior managers and executives across the company and acts as a key point of ... risks associated with Webster Technology activities in collaboration with IT , and the establishment of necessary operating procedures and...GRC platform. Leads the organization to adapt risk and audit processes and practices to align to an agile… more
- The CERES Group (Boston, MA)
- …Data Analytics group. The role of this group is to support the global audit teams by collaborating with them to provide meaningful data and successfully employ the ... use of data analytics in audit activities. These activities cover the different product lines...be designed to identify outliers, anomalies, patterns, or other compliance indicators that may be hidden in the data… more
- Parkland Health and Hospital System (Dallas, TX)
- …care is more than a job. It's our passion. Primary Purpose The Senior Compliance Investigations Consultant is responsible for effectively carrying out ... Adept at developing and executing all phases of a plan of audit and compliance investigations, including but not limited, to review and analysis of data,… more
