- TradeStation (Plantation, FL)
- …of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing /SOX concepts and practices Experience across various IT domains: ... thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent… more
- WSFS Bank (Philadelphia, PA)
- … IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing , as well as a good understanding of industry standard practicesMust have ... of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and international, for ... party lists, and monitoring sanctions and embargoed countries. Execute internal auditing and monitoring for policy compliance. Track corrective and preventive action… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a ... public accounting or other relevant experienceExcellent analytical, technical, and auditing skills including knowledge in GAGASExceptional client service and… more
- CohnReznick LLP (New York, NY)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our New York City office.YOUR TEAM. This position ... and real estate fund clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion… more
- CohnReznick LLP (Bethesda, MD)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Bethesda, MD office.YOUR TEAM. This position ... of all sizes and types. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion for… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....ROLE. Responsibilities include but not limited to: The Assurance Manager will oversee, mentor, and develop staff, and will… more
- CohnReznick LLP (NY)
- …everything they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Long Island, NY office.YOUR TEAM. This position ... and Tech, to name a few. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion for… more
- McAfee, Inc. (San Jose, CA)
- **_Job Title:_** Senior Manager , IT Auditing - Remote **_Role Overview:_** Do you excel at building working partnerships with senior executives and ... Manager position might be what you've been looking for! The IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning… more
- Wolters Kluwer (Columbus, OH)
- …help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for ... supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... a valued leader on our team, you will be responsible for managing IT business integrated audits of complex functionalities and output of various information… more
- Amazon (Portland, OR)
- …(sections 302, 404, AS5, PCAOB, etc.) - Experience designing controls for or auditing of cloud based IT environment and/or major ERP software (Oracle/SAP ... consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager ...Join us! **Job Description:** This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. ... Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... IT Audit experience or 4 years total experience in an analytical field ie, auditing , IT analysis, etc.) including at least 1 year IT Audit experience… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* **Requisition ID:**… more
- Williams Adley (Washington, DC)
- …papers and supporting documentation You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional service firm + ... For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to government agencies. Our dedication to operating with… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - Internal ... understanding and experiences of business processes. + Experience in IT auditing or related roles with an...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Responsibilities . Keeps up to date on technological development IT Auditing areas, systems and programming. . ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...techniques during audit planning, execution, and reporting; Keep supervisors ( Manager , Director etc.) informed of the status of work… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
