- PennyMac (Westlake Village, CA)
- …technology risk management, including a minimum of 2 years as Head of IT Audit role; Big 4 or equivalent experience strongly preferred. + Proven history of ... A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership and oversight to a team...mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations… more
- White Cap (Doraville, GA)
- …experience with a combination of at least 4 years of experience in an IT Audit leader role. Big 4 Public Accounting experience is highly preferred. + ... etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices. (Sarbanes Oxley, COSO framework and systems development… more
- Insight Global (Atlanta, GA)
- …language, especially developing and reviewing audit programs or testing steps Big 4 experience is preferred. Certified Public Accountant (CPA) or Certified ... Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and Sarbanes-Oxley… more
- Insight Global (Mount Laurel, NJ)
- …inquiries. -Proven ability to manage multiple audits simultaneously and oversee the completion of audit tasks. -Banking and/or Big 4 Experience null We are ... experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse...have a diverse background, including experience in banking and Big 4 firms, and a strong technical… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- SAP (Newtown Square, PA)
- …equivalent experience. + 4 years of related professional experience - ideally with big 4 or equivalent audit , consulting, or industry experience + ... better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as well as… more
- Deloitte (Stamford, CT)
- …firm and understanding of independence requirements Preferred: + Regulatory compliance experience ( Audit , Big 4 , or related) + Supervision, coaching, ... groups (Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding potential… more
- 3M (MN)
- …this role include: + Experience working in an internal audit function or Big 4 audit experience. + Professional accounting certifications including the ... and internal controls, and identification of improvement opportunities. + Participating in audit scoping and risk assessment. + Analyzing data and selecting samples… more
- Charles Schwab (Lone Tree, CO)
- … experience with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more