A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization.Key ResponsibilitiesDesign and manage risk-based audits, evaluating controls and processesDraft audit reports summarizing findings and recommendationsServe as a contact for auditors and provide guidance on IT risksRequired QualificationsBachelor's degree in management information systems, Computer Science, Accounting, or related field3+ years of experience in public accounting, internal audit, or IT auditingWorking knowledge of Information Security Management frameworks (e.
g., ISO 27001, NIST)Preferred certifications include CISA, CIA, CFE, and / or CPA
Senior IT Internal Auditor
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Internal Auditor, Senior - SOX & SOC1
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital s...
Senior Internal Auditor - Remote
Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discussionsRequired Qualifications:Bachelor's Degree5-10 years of f...
Internal Controls Senior Auditor (USA-Remote)
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor, Compliance. ...
Risk Data Analyst
A company is looking for a HMDA Data Analyst in Corporate Operations in the United States. ...
Solutions Project Manager
In this Solutions Project Manager role, you will require a high level of technical expertise to guiding projects to successful completion by effectively managing resources, mitigating risks, and fostering collaboration among stakeholders within defined timeframes to meet clients’ business requiremen...
Audit Senior Associate, Top CPA Firm
We are actively hiring for an Audit Senior Associate due to growth in our Asheville, NC office. Flexible locations for the right Audit Seniors are available in North and South Carolina. About the Firm for the Audit Senior. Audit Senior Responsibilities:. ...
Audit Manager, Top CPA Firm
We are actively hiring for an Audit Manager due to growth in our Asheville, NC office. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Manager. Audit Manager Responsibilities:. ...
Internal Auditor - Operations & Finance
Internal Auditor - Operations & Finance. Job Summary: CRG is partnered with a global technology company in the search for an Internal Auditor to join their team. Serve as the central point of contact for all internal and external audit engagements globally. ...