A company is looking for a Senior Information Security Auditor. ...
Certified Internal Auditor (CIA) or Certified Information Services Auditor (CISA) is desired. Consults with external auditors where appropriate. ...
A company is looking for an IT Auditor in Wealth, Capital Markets, Commercial, Credit, & Human Resources Technology. ...
Consults with external auditors where appropriate. Certified Information Services Auditor (CISA) desired. Certified Internal Auditor or Certified Information Systems Security Professional (CISSP) is a plus. ...
A company is looking for a Mortgage External Auditor in the United States. ...
Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.Finance & Accounting Group, Finance & Accounting Group > Internal Audit.Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceler...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Robert Half is actively seeking Senior IT Audits for several full time roles.Location: Atlanta, Dallas, LA, Seattle, San Francisco, Phoenix - Must be within 90 Miles.No Sponsorship will be offered for this role.Must be open to hybrid work model .IT Audit –CISA, or progress towards.Cyber or Cloud aud...
Maintain standard company controls and SOX compliance, collaborate with external auditors and support internal audit processes. ...
Checks guests in and out of the hotel quickly, efficiently and courteously using the property management system, processes all payments according to established hotel policies and requirements, provides information and customer service to guests and visitors of the hotel, and runs end-of-day reports...
Must be an AS9100 Certified Auditor. ...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Associate Tax Auditor (ATA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Joint Enforcement Strike Force. Th...
Work cross-functionally with departments to identify and mitigate risks.Assist in the developing of test plans including SOX controls testing and remediation testing.Work with management to execute the SOX program.Help to develop the Internal Audit Program and perform internal audits/audit reports.A...
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures.In this role, the Assurance Senior, IS Assurance will be charged with d...
Under close supervision of the Senior Management Auditor, the Staff Services Management Auditor (SSMA) independently completes audit assignments of average difficulty and/or assists on more difficult and complex audit, review, and evaluation assignments (e. ...
The Senior Premium Auditor role is a key business partner within the company. The Senior Premium Auditor role will work alongside the Premium Audit team to complete audits timely and accurately to support all auditable lines within Casualty business units writing in all US states. Minimum of 8 years...
Based on the duty statement, please describe your relevant background, experience, education, and/or training that makes you the best candidate for the Associate Program Auditor/ Program Auditor position with CalPERS Office of Audit Services. ...
Energy Consultants, Energy Auditors, and Retro-Commissioning (RCx) Engineers. ...
We are looking for a strong IT Systems/Applications Auditor to join Kyndryl’s General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goal...
Certified Internal Auditor (CIA) or Certified Information Services Auditor (CISA) is desired. Consults with external auditors where appropriate. ...
Senior Internal Auditor-00014152. The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Act as a facilitator between company personnel and external auditors. Certified Internal Auditor preferre...
The auditor performs control testing and fully documents the procedures performed and any findings as a result of testing. Performs year-end audit tasks under the guidance of our external auditors in order to reduce overall audit fees for the company. ...
The Staff Management Auditor (Specialist) will lead and provide professional expertise to the associate management auditors. Step 1 - If you have not taken the Staff Management Auditor SP. ...
Create audit plans, execute internal audits, perform audit scheduling, testing, coordination of remediation, and monitor compliance to SOX requirements.Assess risks in terms of financial, operational, and information technology controls, and create/maintain flowcharts to note supported transactions....