- Robert Half Finance & Accounting (Jacksonville, FL)
- …for improvement. * Oversee Sarbanes-Oxley testing and ensure compliance with IT General Controls (ITGC). * Provide guidance and mentorship to audit teams, fostering ... audit processes accordingly. * Utilize expertise as a Certified Information Systems Auditor (CISA) to drive high-quality audit results. * Coordinate with other… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …tools + Prefer at one of the following certifications: ISO Lead Auditor Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO ... Internal Auditor Certification. + Education: Bachelor's Degree in Engineering or...J-STD specifications. + Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Security Certified Network Professional (SCNP), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... and Inquiries (ANACI). Qualifications: Qualified candidates must be US Citizens. GENERAL EXPERIENCE: 3 years experience in administrative, technical work, which… more
- Truist (Winston Salem, NC)
- …management processes and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Capital One (Richmond, VA)
- …end-to-end processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective ... Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... National Agency Check and Inquiries (ANACI). Qualifications: US Citizenship required. GENERAL EXPERIENCE: Three years of experience in administrative, technical or… more
- Shuvel Digital (Vienna, VA)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology including but not limited to data integration,… more
- L'Oreal USA (North Little Rock, AR)
- …Prepare and maintain documentation for regulatory submissions and audits. + Lead Auditor for internal and 3rd party inspections. Training Management: + Provide ... + Monitor key performance indicators (KPIs) and implement initiatives to achieve quality. General Job Duties + Manage the onsite equipment calibration program with a… more
- MyFlorida (Milton, FL)
- …(STMS), 2) Performs budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and 5) Other tasks. The employee must ... and input for revenues by program and overall CHD. Serves as Internal Auditor : Ensures vendor invoices received have been reviewed and processed in accordance with… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more