- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- AIG (New York, NY)
- …Agile audit methodology) What you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance + A certified professional ... and services and enhance your knowledge and skillsets as you participate in audit projects across General Insurance. You will gain a unique view of AIG as you… more
- AIG (New York, NY)
- …stakeholder management. Qualifications + 5-7 years of relevant industry experience and/or general audit experience, including managing others + Bachelor's or ... Audit Manager- IT SOX About AIG American International...evaluate IT SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls.… more
- Cherry Bekaert (Louisville, KY)
- …of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a hybrid schedule… more
- Pilot Company (Knoxville, TN)
- …skills. + Data analysis: Use tools like Excel, Tableau, and MS Access to perform general audit and sampling techniques. + Lead a project: Have the opportunity to ... Access and data visualization tools like Tableau is a plus. Experience with general audit and sampling techniques is also beneficial. + Soft Skills: A strong… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Act (FISMA). The ideal candidate brings proven experience advising CIO, CISO, Inspector General , and Audit Committee leadership on audit readiness, control ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives… more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- Cardinal Health (Dublin, OH)
- …and internal control concepts to evaluate complex business processes and provide general guidance + Prepares audit workpapers in accordance with departmental ... be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ...+ Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the… more
- Merck (Rahway, NJ)
- …Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... **Job Description** Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.… more
- FirstBank PR (San Juan, PR)
- …into the Audit Track System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or General Auditor. + Assist the ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget.… more