As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies... IT and Internal Audit, fostering seamless communication and alignment. Attention to detail will ensure accurate...
, and control processes through assessment of internal control over information systems. The Technology Auditor will perform... and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists...
for a full time Lead IT Auditor reporting to the Senior Manager of IT Audit. This position works on-site in Miami, Florida... a combination of Shipboard and/or Shoreside IT, compliance and operational audits, internal control over financial reporting (ICFR...
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems... controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures...
IT Senior Auditor will work with internal and external stakeholders to perform control testing to assess the design... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The IT Senior Auditor is responsible for the...
supervision and may direct the work of other internal auditors. Sr. Associate, IT Auditor has experience in cybersecurity...Job Description: Overview The Sr. Associate, IT Auditor at Lakeview Loan Servicing is an integral member of the...
is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia.... The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing...
LyondellBasell Come Join an Inclusive Team: The Lead IT Auditor role is a senior position that leverages advanced... audit methodologies and emerging technology expertise to evaluate and enhance the organization's IT control environment...
DE, or Bridgeport CT. **There are currently 2 openings available Overview: The IT Auditor will conduct audit reviews..., etc.) or progress toward/eligibility for certification preferred. Internal IT Audit, IT Risk Management, Cybersecurity, Technology...
Overview: The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible... diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation...
, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan..., and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage...
and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist with ongoing...We are on the lookout for a talented Senior Associate to join our Chief Data & Analytics Office team...
opinion on internal controls and risk management practices to senior management. Execute the audit plan and ensure effective...: Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications A strong understanding...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included...
Anticipated End Date: 2025-02-13 Position Title: Internal Audit Senior Job Description: Location: This position..., and connection. The Internal Audit Senior is responsible for conducting financial/operational audits, internal control assessments...
and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist with ongoing...Job Description: We are on the lookout for a talented Senior Associate to join our Chief Data & Analytics Office team...
. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Maintain..., you must have A bachelor's or master's degree A minimum of 3 years of experience working as an Internal Auditor or External Auditor or risk...
effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role..., IT, or related field Experience with US GAAP/IFRS Strong knowledge of SOX requirements and internal control frameworks...
Description: The Opportunity Hyatt seeks an Internal Auditor to join our Finance department where you’ll... join a team of 45 other Internal Auditors who work in a collaborative and dynamic environment and who are valued as consultants...
towards one of the following US certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...