, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
and communities we serve. The Senior Auditor will perform the activities involved in identifying, examining, testing and making...
The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based... Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic data and conduct...
HornBill has a high growth client seeking a Senior IT Auditor in Philadelphia, Pennsylvania (PA). This is a great..., and findings and conclusions reached. The Auditor will also be responsible for assessing vulnerabilities, providing recommendations...
Job Description: About the role: This Senior Auditor position offers an opportunity to join a broadly diversified...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization... senior and line management on risk and control matters. Manage and review the work of staff performing control assessments...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization... senior and line management on risk and control matters. Manage and review the work of staff performing control assessments...
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and...
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and...
on the results of work performed, for review by the Senior Auditor. Qualifications Required Experience...
Senior Auditor position reports to an Audit Team Lead on each engagement and administratively to an Audit Manager...
. And as an Audit Senior, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand..., supported by approximately 3 years of work experience as an auditor · A record of excellence in serving clients across the...
Job Description: Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution...
Job Description: Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
Job Description: Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal...' of internal or external IT Auditing experience Completion of CISA (Certified Information Systems Auditor) CPA License...
premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies...