We are looking for a Senior Audit professional to execute audits according to the audit plan. Responsibilities include planning, conducting...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing inn...
Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households ...
and skilled Senior Associate - ISO Auditor to manage and execute audits across multiple international locations.... The Senior Associate - ISO Auditor will play a key role in collecting audit evidence, preparing documentation...
Job Description: Internal Audit:Auditor - Regional Branch Audit - South 1 INTERNAL USAGE: No... an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...
: As a Senior Internal Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data... completeness & accuracy testing. Review/challenge workpapers and conclusions for accuracy, sufficiency, and auditor reliance; run...
and direction are aligned with existing regulations and regulatory expectations. Alerts senior and/or executive management... Preferred Qualifications: Lead Auditor Certification Audit Experience in Drug Substance (DS), Drug Product (DP), Finished...
Job Category: Senior Analyst Job Description: What We Do As the third line of defense, Internal Audit's mission... of experience as a Technology auditor covering IT applications and processes Strong written and verbal communication skills...
assist with tax audits including gathering information, and assembling responses to auditor inquiries Proactively identify...
for you: This role provides extraordinary learning opportunities and interacts with senior management across the Company. If you're right... in information technology or computer science or related major Preferred Qualifications: Certified Information Systems Auditor...
comprehensive reports and present risk assessment findings and recommendations to senior management and stakeholders. Collaborate... Control) o CISA (Certified Information Systems Auditor) o CIA (Certified Internal Auditor) Technical Skills...
comprehensive reports and present risk assessment findings and recommendations to senior management and stakeholders. Collaborate... Control) o CISA (Certified Information Systems Auditor) o CIA (Certified Internal Auditor) Technical Skills...
readiness dashboards and reports for senior management. Collaboration & Communication: Work closely with IT teams, vendors... Implementer / Auditor Familiarity with NIST Cybersecurity Framework Any Cloud Certification (AWS, Azure, ect..) Cybersecurity...
across the full application and database lifecycle. Responsibilities: Key Responsibilities As a senior member of IT.... A master's degree is a plus. Added Bonus Certifications: CISA (Certified Information Systems Auditor) CompTIA Security...