Financial Control Risk Sr. Auditor' to join the Financial Control Risk (SOX) team. The Sr. Auditor will be responsible... experience in IT Auditing SOX and IT SOC1/SOC2 controls testing experience required Knowledge of the financial services...
(SQ) Internal Audit is looking for a Senior IT Auditor to join the team and provide targeted objective assurance... controls. Ensure compliance with IT Sarbanes-Oxley requirements working closely with appropriate IT department personnel...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral... will evaluate the efficiency and effectiveness of Live Nation’s IT operational and Sarbanes-Oxley controls...
auditor proficient in the day-to-day tasks of executing an audit and has experience in the “lead” role of executing... controls Develop audit work programs and document workpapers and other audit materials that meet all relevant professional...
of Role The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting on UA...'s global IT internal controls SOX activities across the organization's technology landscape. This role ensures IT systems...
to Move to Skip to Content Link Search Jobs Job Description Job Title: Sr. Internal Auditor Posting Start Date: 9/16... and controls to ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness...
, to identify risk and share technical knowledge based on areas of expertise. Key Accountabilities Assess risks and controls... and recommendations to reduce risk and enhance controls. Independently propose recommendations that support AW strategies and objectives...
function whose primary mission is to enhance and protect organizational value by providing risk-based and objective assurance... in accordance with the annual group internal audit plan. The annual plan includes reviews of various types (operational, financial...
and the Audit Committee Complete high quality commercial, operational, financial, and compliance risk-based audit...! Ferguson is currently seeking a Senior Internal Auditor. This role is approved to be fully remote and can be based...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.... Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC...
employee health in all respects - physical, financial, and developmental. Depending on whether it is a part-time or full-time... financial coaching and services · 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service...
, and value-added recommendations that strengthen internal controls, enhance financial compliance, and promote operational.... Technical Competencies: 1. Deep knowledge of financial accounting processes and systems. 2. Expertise in risk-based auditing...
, testing, and reporting for financial processes and in-scope IT applications Partner with Internal Audit Managers..., walkthroughs, testing and client inquiries Have a good understanding of general IT controls and application controls Support...
and expertise in specific areas of financial services, risk management and assists in line of business relationship management... Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge...
career. Join us as a Sr. IT Auditor Internal Audit provides services that assist BBH’s businesses and support areas... of an audit team, the Sr. IT Auditor participates in the planning phase of technology/integrated audits by gaining a comprehensive...
Collaborate with the Information Services controls group to ensure business process controls design aligns with IT general...Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals...
SR. DIRECTOR OF AUDIT- IT WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent..., objective assurance over the design and operation of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk...
, you will apply your risk and internal controls knowledge to provide actionable insights and recommendations that strengthen the company... or equivalent) Experience executing risk-based integrated audits (IT & operational) Experience with regulatory compliance-related...
risks, as well as risk management and regulatory expectations for a large financial institution. This role will be hired... in leading audits and performing in the role of auditor-in-charge 1+ years of experience in banking or in financial services...