Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
Job Title : IT Security Auditor. IT related experience and ability to work seamlessly with the team, as well as be self-motivated to work independently. Must be a United States Citizen/GC Holder. Duration : 12 Months (With a possible extension). ...
A company is looking for a Senior IT Internal Auditor. ...
Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Work collaboratively with audit tea...
Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
Audit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates must be local to Princeton, NJ ...
Audit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates must be local to Princeton, NJ ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expre...
A company is looking for a Project Manager. ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Key Responsibilities:Responding to phone calls, chat support, and email tickets to ensure outstanding customer serviceAddressing and resolving questions, completing tracking, and routing within an incident tracking toolContributing to documentation and FAQs, and participating in assigned projects an...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
A company is looking for a Telecom Project Manager to manage and implement complex telecom projects remotely from anywhere in the U. ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Key Responsibilities:Define technology vision and roadmap for enterprise IT applicationsLead implementation and configuration of Atlassian toolsetManage capital and operational budgets for the applications portfolioRequired Qualifications:12+ years of experience managing enterprise-scale application...
A company is looking for an IT Support Specialist. ...
A company is looking for a Remote Data Analyst (Manufacturing) - Should-Cost Model to focus on cost analysis and cost strategies in manufacturing processes. ...
A company is looking for an IT Support Specialist & Website Manager. ...
A company is looking for a Healthcare Quality Audit Manager. ...
A company is looking for a Senior IT Project Manager with expertise in Agile methodologies and network management. ...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Senior IT Program Manager. ...
Key Responsibilities:Manage daily IT hardware/software requests and issue Purchase OrdersTrack and assist with asset management including software, subscription, and support renewalsDevelop spending metrics and identify opportunities to improve daily operationsRequired Qualifications:5+ years in pro...
A company is looking for a Retirement Plan Compliance Analyst to manage compliance services for retirement plans. ...