Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. Information Technology and/or IT Audit that directly aligns with the...
This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. Lincoln Financial Group (“LFG”) is an Equal Opportunity employer and, as such, is committed in...
At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic inform...
Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; ...
The IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. Prepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit Manager...
Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. Prepare and deliver high-quality internal work papers and client facing deliverables such as process/control narratives, flowcharts, testing...
The selected candidate will lead modeling, simulation, and analysis studies that provide data inspired insights to leaders across multiple Lines of Business within Lockheed Martin Space, helping shape their strategies to meet customer needs. ...
The IT Support Specialist is a client-focused role dedicated to providing technology support to faculty, staff, and students, following ITIL best practices. Swarthmore has a strong institutional commitment to inclusive excellence and nondiscrimination in its educational program and employment practi...
Monitor exception dashboards and reports, and participate in trouble shooting, to ensure high quality data integrity and accuracy. Investigate client tickets by researching via external and internal software portals and SQL Databases as required. Relevant college degree (Business, Energy, Engineerin...
D Aceto Services LLC is seeking a motivated and detail-oriented Entry-Level Data Analyst to join our team. Help maintain data integrity and accuracy within databases. In this remote position, you will work closely with various departments to analyze data, generate insights, and support decision-maki...
Prepares work plans, communicates plan to project team and oversees project scope. Manages all project financial performance indicators including the monitoring and control the project budget and schedule. Executes quality control assurance in the project plan, and ensures measures for quality contr...
The IT Support Specialist is expected to be on-site during office hours to provide immediate assistance to our team and ensure all IT systems are functioning efficiently. The IT Support Specialist will play a crucial role in maintaining and improving the IT systems of our law firm. Competitive Salar...
Audit and Assurance - Hybrid Model!. Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation. Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e. Lead and ment...
Milligan & Company, LLC, a full-service Consulting and Certified Public Accounting firm has developed highly specialized niche practices in the areas of: Government Compliance and Oversight; Economic Development Consulting; Supplier and Workforce Diversity; and Equal Opportunity and Affirmative ...
As an equal-opportunity employer, our employees and applicants will be considered without regard to an individual’s race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic infor...
If you are a CPA and have 3-5 years of public accounting audit experience, we invite you to apply to our client’s (CPA firm) Senior Accountant with their Audit Services team. As a Audit Senior Accountant with our firm, you will:. You’re qualified for the Audit Senior Accountant position if you:. Dev...
Audit - Senior Associate - Insurance. Audit Senior Associate | Insurance. Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. ...
Milligan & Company, LLC, a full-service Consulting and Certified Public Accounting firm has developed highly specialized niche practices in the areas of: Government Compliance and Oversight; Economic Development Consulting; Supplier and Workforce Diversity; and Equal Opportunity and Affirmative Acti...
We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and join one of the largest multistate tax practices in the United States. As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect tax pl...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. ...
Environmental Senior Project Managers prepare project proposals and budgets (including complex proposals in response to publicly solicited requests for proposals), lead business development initiatives within their operating group(s), serve as a technical resource to junior staff in their area(s) of...
Serve as the point of contact for implementation of new services and input on projects. Support Lab Services team on innovation, sustainability, and process improvement projects. ...
Job Summary:We are seeking a highly skilled Business Analyst/Scrum Master to work closely with business units in defining product vision, roadmaps, and strategies. The ideal candidate will facilitate requirement meetings, support data gathering, and ensure effective communication across technical an...
As an Associate Project Manager, you will manage project lifecycles from inception to close including resource scheduling, logistic coordination, cost accounting, invoicing and follow-up for small to mid-size internal and external customers. Manage all project communication with customers and Accoun...