become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an IT Risk Assessment Services Senior Associate... process internal controls for public and/or private entities Certified Information Systems Auditor (CISA) or Certified...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an IT Risk Assessment Services Senior Associate... process internal controls for public and/or private entities Certified Information Systems Auditor (CISA) or Certified...
environment What you’ll do Join our team! We are seeking a Senior IT Risk & Compliance Analyst to enhance our growing IT Risk..., you can probably find it in our stores, which include TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx...
environment What you’ll do Join our team! We are seeking a Senior IT Risk & Compliance Analyst to enhance our growing IT Risk..., you can probably find it in our stores, which include TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx...
, internal audit methodology and QA best practices. Strong understanding of IT governance frameworks (e.g., NIST CSF, COBIT...If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been...
processes within a professional services firm or large enterprise as a consultant, auditor or IT management controls... internal control principles and business/technical knowledge including IT general controls and application controls; Leading...
Management Policy and Framework. Work closely with internal and external IT auditors on audits and regulatory exams.... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures...
Management Policy and Framework. Work closely with internal and external IT auditors on audits and regulatory exams.... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures...
of control deficiencies. Identify and recommend business process changes resulting in strengthened internal controls as it... or equivalent education 4-5 years’ of internal or external IT auditing experience Minimum Qualifications Bachelor’s degree...
, particularly in the context of M&A activities. Stakeholder Collaboration: Work closely with internal stakeholders, including IT...We are seeking a highly skilled IT Sourcing and Procurement Specialist to join our dynamic team, with a specific focus...
IT Audit - Cloud/Cyber Security This role can sit out of: Westlake, TX OR Boston, MA OR Jersey City, NJ... OR Smithfield, RI OR others. *Applicants will be evaluated for auditor and audit manager positions. Submitting an application...
Overview: The Senior IT Analyst will play a critical role in ensuring Quarterhill’s compliance with key regulatory... experience (e.g., communications or cyber-MOS) is a plus. 3-5+ years of experience in IT auditing, corporate internal audit...
about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with audit... and give the interns exposure to senior leadership. The interns will also have the experience of touring a store and learning...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor's Professional...Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay...
States Government Accountability Office’s Government Auditing Standards, Institute of Internal Auditor’s Professional...Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines. Review draft audit reports... or CERTIFICATIONS Required None Preferred Certified Information System Auditor (CISA) Certified Internal Auditor (CIA...