- Robert Half Technology (Warren, NJ)
- …assessments. * Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance ... Description We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey....minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and ... as a trusted advisor to the business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years of external auditing with a… more
- Robert Half Technology (Princeton, NJ)
- …effective Audit Plans * Skill in writing and presenting clear, concise Audit Reports Technology Doesn't Change the World, People Do.(R) Robert Half is ... Description We are in search of an IT Auditor to join our team, based in New...you will be tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with various… more
- US Bank (Charlotte, NC)
- …a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. ... This position supports internal audit coverage across Business Line Operations,...Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may… more
- Vanderbilt University Medical Center (Nashville, TN)
- …through preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of ... provide a mechanism to heighten customer awareness of the internal audit function and assurance and advisory...adequacy of the design and operational effectiveness of information technology or internal controls, to ensure compliance… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Summary Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company ... Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines. + Apply internal audit standards, policies, and regulations to provide timely ... and written communication and negotiation skills. + Subject matter expertise regarding audit technology 's application. + Effective project management skills. +… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …findings and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings ... training; or equivalent combination of education and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA or… more