- Elevance Health (Mason, OH)
- … (IT) Auditor Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, ... ** Internal Information Technology (IT) Auditor Senior**...and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least… more
- Elevance Health (Waukesha, WI)
- ** Internal Information Technology (IT) Audit Manager**...and a minimum of 5 years in IT Audit, IT internal controls or IT Compliance and at least ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Audit...business partners throughout the process. Assessment include IT general controls (eg, access and change management) as well as… more
- Deloitte (Seattle, WA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... interfaces + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... internal audits of Department programs, functions, and internal controls , which may require audits of...security, information science, information security, information technology , internal auditing, justice… more
- Deloitte (Hermitage, TN)
- …offer valuable insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , engineering, ... engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Global Foundries (Austin, TX)
- … Technology team for internal control structure for Information Technology General Controls (ITGCs), Application Controls (ITACs) and ... information , visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global... Analyst participates in the global responsibility for GF's internal control strategy and framework, along with… more
- Vontier (Raleigh, NC)
- …external auditors. + Participating in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering ... and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …their responsibility. **Essential Duties and Responsibilities** + Leads Information Technology audits with minimal direction to evaluate control environments ... obtained through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and… more
- Ball Corporation (Westminster, CO)
- …(SOX) compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external consultants in each of ... better community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley… more
- Thrivent Financial (Minneapolis, MN)
- …Summary Responsible for planning, organizing, conducting, and reporting the results of information technology (IT) internal audit and consulting projects, ... analyses and appraisals developed in conjunction with BRM's reviews of information technology systems. Completes work assignments with minimal supervision… more
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