Lead IT Internal Auditor

Location: Hybrid / San Diego, CA....

In this position, you will be responsible for executing audits for Sarbanes-Oxley (SOX), IT operational audits, and have an opportunity to work on data analytics and advanced audit techniques to assist the company to complete with statutory and regulatory requirements. You have familiarity with a br...

Familiarity with a broad range of IT and information security products and technologies such as identity and access management (IAM), logging and monitoring and application security. Experience in testing of SOX 404 IT general controls (ITGC), IT application and IT configuration controls of ERP syst...

Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. C...

Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. Compa...

Partner with the SOX Manager, SOX Technology Transformation Team and stakeholders in SOX-readiness control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for new business processes with high accountability. C...

Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department. The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of ...

This includes gathering the information needed to set up and run projects, coordinating project work deadlines and meetings, managing expectations of design teams and program managers, reviewing energy analysis and verification work, presenting energy reports to design teams, providing consultation,...

We are seeking an Audit Senior Manager to join the Not For Profit Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities....

The Business Intelligence Analyst will help design, develop, implement, and maintain a comprehensive suite of business intelligence tools to inform and support key business decisions related to deposit portfolio and the Credit Unions loan portfolio. As a liaison between our technology and business t...