testing, and evaluation of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role... and the impact that IT has on related audit risks Identifying controls that help mitigate the risks associated with IT...
testing, and evaluation of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role... and the impact that IT has on related audit risks Identifying controls that help mitigate the risks associated with IT...
technology processes and controls in a wide range of environments. Job Duties: Documents and tests IT general and application... controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations associated...
technology processes and controls in a wide range of environments. Job Duties: Documents and tests IT general and application... controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations associated...
Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization... and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls...
, Computer Science, Accounting, or related field. 5+ years of experience in IT audit, risk management, or technology assurance...The IT Auditor will be focusing on IT General Controls (ITGC) and infrastructure audits across our financial services...
4+ years of experience within IT Audit, Tech Risk or related area preferably at a Financial Services organization CISA... on a global team Exposure to various areas of IT Audit...
Immediate need for a talented IT Audit Manager & Senior Associate (Global Banks Practice). This is a 03+ months... Responsibilities: Pay range- IT Audit Manager: $65/hr. - 70/hr. Pay range- Senior IT Audit Associate: $40/hr. - 45/hr. Lead...
OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the... systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams...
with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams..., including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address...
solutions and thought leadership in audit and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls... and addressing client needs - Leading teams and creating an atmosphere of trust - Broad project management skills in IT audit...
Kforce has a client that is seeking to hire a Senior Accountant/Audit in New York, New York (NY). Summary: This client.... As a Senior Accountant/Audit, you will participate in diverse audit engagements for clients. The Senior Accountant/Audit...
, and audit excellence Audit Execution & Oversight Conduct the planning, execution, and reporting of IT audits, including...’s risk framework and control testing strategy. Represent Internal Audit at IT risk committees, regulatory meetings...
Kforce's client is part of one of the fastest growing CPA firms in the U.S. They are seeking an Audit Manager... in their NYC office. In this role, you will assist in planning engagements and execution of audit procedures. Duties: Audit...
Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX... of clients across multiple industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand...
In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board.... Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes...
In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board.... See your commute Join us as an Audit Credit Risk-AVP and take a lead role in delivering high-quality audits aligned to Barclays...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Financial... Services Risk, Internal Audit Process & Controls - Real Estate Markets - Manager EY is a leader in serving the global...