- Warner Music Group (New York, NY)
- …about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… more
- University of Rochester (Albany, NY)
- …audits, discussing deficiencies and explaining recommended corrective actions. + Uses technology tools to accomplish tasks and projects. + Anticipates potential ... the mission of the Audit Department and its ability to provide advisory services through continuous communication with management. + Serves as a spokesperson… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... abreast of current developments and emerging issues and risks both within the Technology organization and the information technology industry, and apply… more
- UL, LLC (Kansas City, MO)
- …monitoring facilities. Maintains and applies working knowledge of latest alarm equipment technology . + Conducts all burglar and fire alarm system field inspections ... Code, National and Fire Codes of Canada, applicable regulations, latest alarm equipment technology , alarm technology practices and UL policies and procedures. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk-based audit programs and testing procedures relevant ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Mizuho Corporate Bank (New York, NY)
- …or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or ... financial services industry, including audit, financial, derivatives, risk management, or technology functions. Possesses at least 10 years of relevant work… more
- Capital One (Richmond, VA)
- …Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems … more
- Manulife (Boston, MA)
- …inherent risk of technology processes, including new ones. + Understand Information Technology control environment to assess and evaluate the effectiveness ... + Preferred Qualifications: + Information systems audit designations: Certified Information Systems Auditor (CISA), Certified Information Systems… more
- DoorDash (San Francisco, CA)
- …issues stemming from such efforts. The role will be part of the Tax Advisory and Planning function, supporting various new product initiatives as well as owning and ... experience is a plus. + Experience managing large consulting, advisory , or other project engagements preferred. + You have...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Atlanta, GA)
- …, reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer for Truist. ... degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more