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Identifies and assesses the risks of the activity under review, through discussions with all levels of management responsible for the function, as well by reviewing appropriate documentation.
Develops a Control ..
... Internal Audit Team, the IT sox auditor will primarily be responsible for ... as part of the enterprise sox 404 assessment. Additionally, this person ... Principal Duties & ResponsibilitiesThe..
sox Compliance Senior Auditor','1703718','!*!COMPANY OVERVIEW For over a century, ... development and update of all sox process documentation. Analyze business processes ... liaison with the Company’s external auditor to ensure..
... internal audit plan. The IT Auditor will assist in the development ... will include coverage of the SOX 404 effort, SSAE 16 SOC ... with external auditors. The IT..
SOX Compliance Senior Auditor','1703718','!*!COMPANY OVERVIEW For over a century, ... development and update of all SOX process documentation. Analyze business processes ... liaison with the Company’s external auditor to ensure..
WHERE YOUR POTENTIAL MEETS OUR PURPOSE:
At Pacific Life, you are given the opportunities and challenges to embrace your potential and achieve your personal best, every day. What you find here ..
Learn the fundamentals of IT auditing, grow your career and make a positive impact!
Join the dynamic, fast-paced, and highly visible Internal Audit team at Loews Corporation where you can gain ..
Wells Fargo Audit Services is seeking an Audit Manager to join its Finance and Corporate Activities (FCA) audit team. The person will provide key leadership for our audit coverage of Corporate ..
nnJob DescriptionnOne of our clients, a publicly traded medical device company in the King of Prussia area is seeking a bright, up-and-comer to join their growing Internal Audit Department. This is ..
TitleIT Internal Audit, Sr. ManagerNo. of Positions1Position SummaryThe CVS Health Internal Audit team prides itself on attracting talent with a broad set of expertise from prior internal and external audit, information ..
... our employment process.Profile Summary:The Senior SOX Auditor is responsible for the execution ... for the execution of the SOX testing process including the definition ... segments / projects or..
nnJob DescriptionnJob ID: 127806CRH Group Internal Audit is currently recruiting for the position of Internal Auditor at Oldcastle, Inc. The ideal applicant will be a professional accountant with prior audit experience. ..
... Model Audit Rule / Sarbanes-Oxley (MAR/SOX) ITGC and Technology audit staff ... Risk Management in completing required MAR/SOX assessment efforts and Technology audit ... functions to ensure requests for..
... oversight and management of end-to-end SOX program as the Americas lead ... the coordination of the global SOX program. * Contribute to continuous ... effectiveness and efficiency of the..
The CVS Health Internal Audit team prides itself on attracting talent with a broad set of expertise from prior internal and external audit, information technology, finance and other operational ..
... THAT IS HIRING A SENIOR AUDITOR TO JOIN THE TEAM. Things ... operational audits, strategic audits, compliance (SOX) and financial reviews. * Lead ... must * Function as in-charge..
Advisory Services Senior Manager - Financial Services - IT Risk & Assurance Services - IT Audit
EY is the only professional services firm with a separate business unit ('FSO') that ..
Lead Information Technology Auditor - SOX Compliance','1073260','!*!Position Purpose: Lead the design, ... completion of scheduled audits (HIPAA, SOX, SOC1, and various State Department ... information security). Experience with HIPAA, SOX,..
The Senior IT Auditor will be responsible for conducting ... control effectiveness of Sarbanes Oxley (SOX) related IT controls on behalf ... Directly Supervises: The Sr. IT Auditor role has..
u003cpu003eu003cstrongu003ePOSITION SUMMARY:u003c/strongu003eu003c/pu003enu003cpu003eResponsible for conducting audits for various risk activities in various organizational and functional areas to assess effectiveness of controls, efficiency of internal operations and compliance with applicable laws and regulations, ..
Fortune 200 Banking company is looking to hire an Audit Manager to join their growing Audit department. This company has been in business for over 100 years and they are a ..
Buckingham Search is championing behind a publicly-traded brand name that is worth sharing. This company has received award after award, and has been changing the way business is done across the ..
... to add a Senior IT Auditor because someone has rotated into ... assists in the execution of SOX compliance auditing of the IT ... of the design of these..
Old Second has an awesome opportunity for a Senior Auditor to join our team of talented, long-tenured professionals in a best-in-class Internal Audit department! The right candidate will have a Bachelor's ..