- 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 (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
- 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
- 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 (Philadelphia, PA)
- … 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), Ernst & Young US LLP, Philadelphia,...Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork… 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
- EY (Mclean, VA)
- …a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and ... assessing strategies, initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management. You will assist in… more
- EY (Atlanta, GA)
- …or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience ... leading the planning, execution and reporting on audits in the Banking & Capital Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe flexibility to constantly learn and adapt in… 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 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 ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… 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 ... 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
- 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 ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… more
- EY (Mclean, VA)
- …delegating, supervising, and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback and career advice ... a formal counselor to one or more Staff and Senior Associates. This process involves coaching and advising your...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… 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
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Abbott (Chicago, IL)
- …Abbott's global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology ( IT ) Auditor to mature our quality ... minimum of 2 years of experience working as an IT auditor or IT risk...Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply Office of the State Auditor IT Principal Auditor Opening Date: May 9, 2024 Closing Date: ... IT Principal Auditor - Office of... IT Principal Auditor - Office of the State Auditor...United States Code, Section 7501-7507. Job Duties: The Principal Auditor serves as a technical expert assisting senior… more
- PNC (Cleveland, OH)
- …* Communicate and collaborate effectively with team members and business partners As a Sr . Internal Auditor within PNC's IT Audit Application team, you ... to usage of applications within the company's core business processes. The Sr . Internal Auditor - IT Audit Application Team is responsible for evaluating… more
