- Enterprise Mobility (St. Louis, MO)
- …the Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology !** **About the Role** The Director of ... Must have a Bachelor's Degree in Accounting, Computer Science, Information Systems, or Information Technology ... Information Systems Auditor (CISA) + Certified Risk Information Systems Control (CRISC) + Certified Public… more
- Vontier (Raleigh, NC)
- …external auditors. + Participating in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering ... and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- US Foods (Reno, NV)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- Corteva Agriscience (Indianapolis, IN)
- …control reviews and audits of various information systems, while considering Information Technology internal controls , policies and procedures. ... for audits and internal reviews related to information systems, processes, and controls throughout the...Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
- Zurich NA (Schaumburg, IL)
- … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Ball Corporation (Westminster, CO)
- …(SOX) compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external consultants in each of ... better community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley… more
- The Coca-Cola Company (Atlanta, GA)
- …are empowered to innovate and discover new solutions to complex problems. **Skills:** Internal Controls ; Information Technology Auditing; SAP Systems; ... highly motivated, qualified candidates for a ** Information Technology Auditor** position within the Internal Audit...Process Improvements; Auditing; Information Technology General Controls (ITGC); SAP… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...be instrumental in implementing the audit coverage strategy for technology risks and controls for a variety… more
- Navy Federal Credit Union (Vienna, VA)
- …the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Track and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Strong experience with extracting and documenting business process controls and information technology application… more
- Navy Federal Credit Union (Vienna, VA)
- …remediation plans for existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Review and ... control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....program + Experience with extracting and documenting business process controls and information technology application… more