- Robert Half Finance & Accounting (Eden Prairie, MN)
- …relationships with senior leadership, and provide guidance to improve internal controls . The ideal candidate will possess exceptional leadership skills ... Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This...IT audit(public or industry) * Comprehensive understanding of risks, controls , and their application in a corporate environment. *… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Williams Adley (Washington, DC)
- …meetings to obtain an understanding of financial systems, business processes, and internal controls . Requirements: + Bachelor's degree in accounting from an ... + Perform testing procedures under the direction and supervision of the Senior Associate. + Assist in planning and executing federal financial statement audits… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Dartmouth Health (Lebanon, NH)
- …rules and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting ... are realized. * Designs and performs audit procedures including analytical review, internal control assessments, and substantive audit tests as required by… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... and Tenant Security Plans (TSP) . Whitelists, Blacklists, BOGON, and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal… more