- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee significant ... audit projects while contributing to the firm's success through...overall operational success. Requirements * Certified Information Systems Auditor ( CISA ) certification is required. * Proven experience in conducting… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor...relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM, CRISC, CIPP/IT certifications a… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- JPMorgan Chase (Houston, TX)
- …driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team, you will ensure the clarity ... and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology … more
- ManpowerGroup (Sandusky, OH)
- …a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our client in ... during **Oracle Fusion upgrades** and system migrations. + Document audit procedures and findings in accordance with **PCAOB, COSO,.... + Excellent communication and documentation skills. + CIA, CISA , or similar certification (or in progress) is a… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services ... day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse...experience) + One or more professional certifications strongly preferred: CISA , CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent +… more
- Lynch Consultants, LLC (Arlington, VA)
- …goals. You'll collaborate with government partners to improve processes, strengthen audit readiness, and deliver meaningful results across the full financial ... lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in...CGFM certifications + CPA (ideal but not required) + CISA certification + Experience with Military Department Financial Management… more
- Wipfli LLP (Philadelphia, PA)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... 2-3 years of experience. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial...industry certifications within 3 years, such as CPA, CIA, CISA , CISM, CRISC, CGEIT, CISSP, or CITP. + Working… more
- Orlando Utilities Commission (Orlando, FL)
- …evaluate internal controls, and assess operational efficiency + CIA, CPA, or CISA certification + Proficiency with audit management software (eg, TeamMate), ... transformation for future generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit … more