Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with business partners on potential control issues and report changes. Significant experience executing IT Audit activities and testing IT general controls. Job Title: Sr IT Internal Auditor...
Certification: Professional Certification (CISA, CISSP, CISM) or advanced degree preferred Other: Healthcare experience preferred Strong analytical skills, interpersonal, organizational and oral/written communication skills • Self-directed, and able to work independently • Proven ability to meet goa...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with business partners on potential control issues and report changes. Significant experience executing IT Audit activities and testing IT general controls. Job Title: Sr IT Internal Auditor...
Healthcare experience preferred Strong analytical skills, interpersonal, organizational and oral/written communication skills • Self-directed, and able to work independently • Proven ability to meet goals and work at a high performance level • Ability to work within a team environment and interactin...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. We are seeking IT Audit Staff & Seniors interested in hybrid or on-site opportuni...
Contribute ideas and opinions to the internal audit team by identifying relevant automated controls to include in an audit scope; Design audit programs/procedures to assess their adequacy, and assisting financial/operational auditors in applying IT audit principles and concepts. Responsible for del...
Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with business partners on potential control issues and report changes. Significant experience executing IT Audit activities and testing IT general controls. Job Title: Sr IT Internal Auditor...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. We are seeking IT Audit Staff & Seniors interested in hybrid or on-site opportunities in va...
Analyze an organization and design its processes and systems, assessing the business model and its integration with technology. Assess current state, identify customer requirements, and define the future state and/or business solution. As a business imperative, every person at Accenture Federal Serv...
The fundamental role of this position is to coordinate the project management work with the successful and timely introduction of new projects and any changes to existing products, formulas, labels or packages. This position has significant economic impact on the company's profitability by impacting...
A company is looking for a Senior Audit Consultant. ...
A company is looking for a Senior IT Specialist. ...
Key Responsibilities:Directly manage IT sourcing agreements and assist with negotiating critical and complex IT sourcing effortsReview and negotiate financial invoicing/payment terms and conditions and monitor contractual termsAssist in MTS budget development and tracking/reporting of supplier contr...
A company is looking for an Asset Management Hardware Data Analyst. ...
A company is looking for a SOX Compliance Analyst II. Key Responsibilities:Provide leadership on internal controls design and operating effectivenessLead annual control process walkthroughs and track internal and external control testing progressComplete monthly SOX Compliance tasks and provide tail...
Key Responsibilities:Act as primary support for NetSuite and oversee deliverables as the application liaisonProvide support for Google Workspace, Office365, Atlassian, and GitLabManage intake, prioritization, design, and implementation of NetSuite administration tasksRequired Qualifications:Minimum ...
A company is looking for a Project Data Manager. ...
A company is looking for a SEO / Marketing Project Manager. ...
A financial holding company is looking for a Senior Compliance Analyst. ...
A company is looking for a Content Analyst, Data Mining. ...
A company is looking for an Audit Project Manager I or II - Regulatory Reporting. ...
Key Responsibilities:Manage requirements gathering in an iterative and collaborative approachLead project team(s) in planning, execution, and implementation of projectsCreate and manage project financials, timelines, and schedulesRequired Qualifications:Experience with TechOps projects and collabora...