- Federal Reserve Bank (St. Louis, MO)
- …**Preferred Qualifications** + CPA (Certified Public Accountant) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems Auditor ) + ... year-end assertions + Liaise with External Auditors to ensure timely and complete information exchange for audit reviews and opinions + Maintain and update key… more
- ERCOT (Taylor, TX)
- …related work experience in excess of degree requirements + Prefer experience with information technology concepts and processes. + Prefer experience with cyber ... Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional… more
- M. C. Dean (Jacksonville, FL)
- …Virginia, MC Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration. **Why Join ... points to Test and Inspection Plans (TIP). **Certification** + ISO Lead Auditor Training a plus + Certified Quality Inspector Certification + NAVSEA Connector… more
- BMO Financial Group (Chicago, IL)
- …issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and ... Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's...know the nature of your request and your contact information . Note to Recruiters: BMO does not accept unsolicited… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation ... IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic...and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and ... documentation and compliance statements, creating an audit-ready repository of critical information . + **Track Performance Intelligence** - Monitor and report on… more
- RTX Corporation (Farmington, CT)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems Auditor (CISA) or desire/ability to obtain certification. + ... is required, as only US citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required RTX Corporation is… more
- Robert Half Accountemps (Charlotte, NC)
- …a must. + Reviewing lease related documentation and abstracting critical information including rent and other financial obligations. + Tracking Lease renewal ... internal Spend amp Transaction Policies. + Operating expenses: correspondence management of auditor relationship and auditor findings and pursuit of claims. +… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… more
- General Atomics (San Diego, CA)
- …and its affiliated companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle to remotely piloted ... and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is… more