- 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
- US Bank (Irving, TX)
- …around evidence gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager...Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in ... recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits… more
- Quality Technology Services, LLC (Overland Park, KS)
- …control set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + ... Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… 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 (Oklahoma City, OK)
- …and internal control concepts to evaluate complex business processes and provide general guidance + Prepares audit workpapers in accordance with departmental ... candidates in Eastern or Central time zones.** **_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
- MyFlorida (Tampa, FL)
- …. Requisition No: 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41001236 1...Analyst position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Tampa,… more
- Robert Half (Salt Lake City, UT)
- …consult on a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Data Governance & ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing… more