- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- AIG (New York, NY)
- …stakeholder management. Qualifications + 5-7 years of relevant industry experience and/or general audit experience, including managing others + Bachelor's or ... Audit Manager- IT SOX About AIG American International...evaluate IT SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls.… more
- AIG (New York, NY)
- …Agile audit methodology) What you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance + A certified professional ... and services and enhance your knowledge and skillsets as you participate in audit projects across General Insurance. You will gain a unique view of AIG as you… more
- US Bank (Irving, TX)
- …around evidence gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager...Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic… more
- Cherry Bekaert (Louisville, KY)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a hybrid schedule… more
- Quality Technology Services, LLC (Overland Park, KS)
- …control set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + ... Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Act (FISMA). The ideal candidate brings proven experience advising CIO, CISO, Inspector General , and Audit Committee leadership on audit readiness, control ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives… more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Cardinal Health (Oklahoma City, OK)
- …and internal control concepts to evaluate complex business processes and provide general guidance + Prepares audit workpapers in accordance with departmental ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ...+ Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the… more
- MyFlorida (Tampa, FL)
- …. Requisition No: 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41001236 1...Analyst position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Tampa,… more