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Feb 10 IT Auditor III Kforce Technology Washington, DC

and application controls using the Federal Information Systems Controls Audit Manual ... and communicate IT audit findings to senior management and clients * Assess... more

Feb 10 IT Auditor II Kforce Technology Washington, DC

and application controls using the Federal Information Systems Controls Audit Manual ... and communicate IT audit findings to senior management and clients * Assess... more

Feb 10 Senior Internal Auditor Kforce Technology Oakland, CA

accuracy, security, and data integrity. Senior Internal Auditor responsibilities ... * Interprets and analyzes situations and information based on IIA concepts and general... more

Feb 10 Advisory Services Senior - Financial Services Office - Process & Controls Ernst & Young Chicago, IL

professional skills for the role of P&C Lead Senior. ResponsibilitiesThis professional ... Respect and protect confidential client information. Display teamwork, integrity and... more

Feb 09 Sr. IT Auditor Kforce Finance & Accounting Pittsburgh, PA

Senior IT Auditor Primary Duties Include (identifying the risks surrounding the IT ... the test of internal controls over IT processes supporting financial reporting *... more

Feb 09 Senior Information Technology Auditor - (LD38059) Fiserv Brookfield, WI

Job Title: Senior Information Technology Auditor - (LD38059) Profession: Accounting/Financ ... -> Auditing Senior Information Technology Auditor - (LD38059)Job Requisition... more

Feb 09 Lead IT Auditor, Treasury & Real Estate GE Norwalk, CT

Job Title: Lead IT Auditor, Treasury & Real Estate Profession: Accounting/Finance -> Audit ... Type: Systems/Information technology (IT) audits Audit Engagement Type: System... more

Feb 09 Senior Facility Assessor Parsons Houston, TX

facility, intelligence, environmental, and information technology needs. Our staff has ... of accurately monitoring and tracking information in facility assessment database *... more

Feb 09 Senior Auditor 1 SunTrust Banks Richmond, VA

Title: Senior Auditor 1 Location: Virginia-VA-Richmond-VA-Richmond-Riverview Center ... Supplemental Technical Knowledge Requirements for the IT/DA Auditor * Proficient and relat... more

Feb 09 Sr Security Engineer Walmart Global eCommerce Walmart Brisbane, CA

? Experience with (either as a customer or auditor) regulatory compliance audits such as ... experience ? CISSP preferred. Other IT Security related certification a plus... more

Feb 08 IT Senior Auditor Marco & Associates Chicago, IL

Assisting the Director, IT Internal Audit (Global) in the development and execution of the ... process. Addressing significant business and IT risks through value-added audits and... more

Feb 08 Lead Internal Auditor - IT Intuit San Diego, CA

department seeks a self-starter with strong information technology audit skills, the ... self-confidence when challenged by senior leadership. Achieves influencing... more

Feb 08 Sr. Quality Management Engineer - Auditor (Woodcreek) Shell Houston, TX

and systems * Analyzing quality information including feedback and corrective ... quality system auditing or a Certified Lead Auditor of Quality systems (CQA) is preferred... more

Feb 08 Senior Internal Auditor Marco & Associates Chicago, IL

The Senior Internal Auditor is responsible for planning and performing financial, ... internal audit responsibilities between financial and information technology... more

Feb 08 Senior Auditor- Financial M&T Bank Buffalo, NY

regulatory, legal and credit risks.The Senior Auditor coordinates theday-to-day ... Works in conjnction with Information Technology auditors to conduct thorough... more

Feb 07 Lead IT Auditor Harris Corporation Florida

guidance of the Sr. Manager, Information Technology Audit: * Plan and perform/support ... management, business unit management and senior management. * Prepare formal written... more

Feb 07 IT Audit Senior Associate KPMG Portland, OR

accounting and auditing matters to senior associates, managers, and partners as ... - Interact with clients to help ensure the information flow from the client to the audit... more

Feb 07 IT Risk Transformation Senior Ernst & Young Cleveland, OH

and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related ... Technology: IT implementation Business Technology: IT architecture/design Corporate... more

Feb 07 IT Risk & Assurance Senior Ernst & Young Cleveland, OH

and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related ... Technology: IT implementation Business Technology: IT architecture/design Corporate... more

Feb 07 Senior Corporate Financial Analyst PAREXEL International Billerica, MA

reporting function to Corporate Services Senior Management Experience: - Excellent ... that detail and the cause - and to solve it - Oracle or equivalent financial systems... more

Feb 07 Division Senior Accountant Airgas Long Beach, CA

Apply Now Title Division Senior Accountant Department Financial City Long Beach State ... available. Opportunity: Division Senior Accountant Description: The major... more

Feb 06 Senior IT Auditor GameStop Grapevine, TX

Job Title: Senior IT Auditor Profession: Accounting/Finance -> Auditing SUMMARY Working in ... the Senior IT Auditor leads or conducts information technology and compliance audit... more

Feb 06 IT Risk & Assurance Senior-St. Louis Ernst & Young St Louis, MO

audit IT integration, third party reporting, IT Risk Advisory, information management & ... and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related... more

Feb 06 Senior Compliance Analyst TeleTech Englewood, CO

Our Sr ... Job Specifications - * BA/BS degree in accounting/finance, business, information systems or related discipline. * A minimum 1-2 years experience in a combination... more

Feb 05 Information Technology Auditor - Senior Consultant Financial Services Company Fairfax, VA

and communicate IT audit findings to senior management and clients* Help identify ... Experience leading small to moderate sized IT audits and/or IT security evaluations *... more

Feb 05 Information Technology Auditor - Project Director Financial Services Company Fairfax, VA

groupsQualifications:* Bachelor's degree in Information Systems, Accounting, or a related ... Experience managing moderate to large sized IT audits and/or IT security evaluations *... more

Feb 03 Senior IT Auditor Kohl's Menomonee Falls, WI

and management plans. Obtain and analyze information for evidence of deficiencies in ... in identification of relevant information technology risks as part of audit projects. more

Feb 03 IT Senior Auditor, Internal Audit Services Kaiser Permanente Oakland, CA

IT Senior Auditor, Internal Audit Services (Oakland, CA)( Job Number: 106230) No matter ... Description Kaiser Permanente IT Senior Auditor, Internal Audit Services (IAS)... more

Feb 03 Senior IT Auditor, low travel! Corporate Image Group Charlotte, NC

has immediate needs in the global IT Audit Group. A Senior IT Auditor position ... direct IT Audit Teams, ensure high quality IT Audit results and well crafted audit... more

Feb 03 Senior Auditor, Internal Audit Services Kaiser Permanente Atlanta, GA

Description Kaiser Permanente Senior Auditor Atlanta, GA Internal Audit Services ... Public Accountant (CPA) - Certified Information System Auditor (CISA) If... more

Feb 03 Claims Quality Auditor - Lead (Silver Spring, MD)- 2 Year Duration Position Kaiser Permanente Silver Spring, MD

Claims Quality Auditor - Lead (Silver Spring, MD)- 2 Year Duration Position( Job Number: ... the regions. This position will oversee the Sr. QA teams' configuration quality audit... more

Feb 03 Sr. Manager, Compliance - Monitoring & Auditing Job Novo Nordisk Princeton, NJ

Sr. Manager, Compliance - Monitoring & Auditing Job Sr. Manager, Compliance - Monitoring & ... the monitoring operations and any audits to senior management and line of business for... more

Feb 02 Senior IT Auditor INTEGRIS Health Integris Health Oklahoma City, OK

seeking a full time Senior IT Auditor. The Senior IT Auditor adds value and improves ... of Internal Auditing'. The Senior IT Auditor is also responsible for providing... more

Feb 02 Auditor Chan Healthcare Auditors Austin, TX

while receiving industry-leading support and technology. MORE BALANCE: We believe it's ... development opportunities... Healthcare Auditor Opportunity This is truly a unique... more

Feb 01 IT Auditor - Risk Consulting - Senior Consultant (4680) Job Crowe Horwath Indianapolis, IN

The Senior IT Auditor position reports directly to a project leader and/or executive with ... service organization. Typical Senior IT Auditor responsibilities on a client... more

Feb 01 IT Auditor Staff / Senior Financial Services San Diego, CA

IT Auditor Responsibilities:* Perform in a major functional audit support role to conduct ... in Business, Computer Science, Computer Information Systems, or a related field*... more

Feb 01 IT Internal Audit Consultant Zurich North America Schaumburg, IL

a team member executing fieldwork; or be an auditor in charge planning, reviewing, ... 7+ Years of Related Experience within IT or IT/Business... more

Jan 31 FTS Senior PwC Chicago, IL

following--Computer Science, Engineering, Information Technology, Mathematics or ... Programmer certifications, Certified Information System Auditor (CISA), Project... more

Jan 31 Senior Investigator - National Special Investigations Unit Kaiser Permanente Oakland, CA

This includes effective communication/information dissemination practices to provide the r ... Ability to process/analyze significant amounts of information and identify trends and fact... more

Jan 30 STAFF AUDITOR Citizens Financial Group Providence, RI

Incumbent primarily provides support to the Sr. Staff Auditor. External contact is ... identity or expression, disability, genetic information, pregnancy, veteran or military... more

Jan 29 Senior Accountant (Financial Reporting) Laclede Gas St Louis, MO

Job Title: Senior Accountant (Financial Reporting) Profession: Accounting/Finance -> Accou ... providing rate case information; providing information for the annual budgeting process;... more

Jan 26 IT Auditor - Senior Beacon Search Associates Philadelphia, PA

Job Description: IT Auditor - Senior Assist in the planning and delivery of IT audits and ... Requirements & Qualifications: * BS degree in Information Technology or Accounting/Finance... more

Jan 26 IT Staff Auditor Kforce Technology Oakbrook Terrace, IL

it is also part of Risk Management Team. The IT Staff Auditor is responsible for executing ... IT Audit Manager and will work closely with IT and non-IT audit seniors and staff. The... more

Jan 26 Internal Auditor-Broker/Dealer, Asset Management AXA Equitable New York, NY

business decisions Provide audit reports to senior management, external auditors and any ... with key client's management to gather information, resolve problems, and make... more

Jan 26 Manager Internal Audit - IT Sedgwick CMS Memphis, TN

university required. Major in accounting or information technology field strongly ... in technology auditing * Strong information technology background (accounting background... more

Jan 25 Senior IT Auditor ABM Industries Houston, TX

Job Title: Senior IT Auditor Profession: Accounting/Finance -> Auditing Branch/Location Co ... Type: Systems/Information technology (IT) audits Audit Planning: Identify audit... more

Jan 25 Sr IT Auditor Job Medtronic Fridley, MN

Job Title: Sr IT Auditor Job Profession: Accounting/Finance -> Auditing Position Descripti ... variety of disciplines, such as: information technology, finance, and\or other business... more

Jan 25 Senior Auditor- Healthcare HMS Irving, TX

Job Title: Senior Auditor- Healthcare Profession: Accounting/Finance -> Auditing * Oversee ... company's Corporate Compliance Program as it applies to the individual job duties, the... more

Jan 24 SENIOR IT AUDITOR Baker Newman Noyes Manchester, NH

Job Title: SENIOR IT AUDITOR Profession: Accounting/Finance -> Auditing SENIOR IT AUDITOR ... Type: Systems/Information technology (IT) audits Audit Planning: Identify audit... more

Jan 24 IT Auditor- Business Analysis Verizon Communications Ashburn, VA

revenues of $106.6 billion. The IT Auditor - Business Analysis will be part of ... employees. Job Responsibilities: The IT Auditor - Business Analysis supports a... more

Jan 24 Sr. Internal Auditor Intuit San Diego, CA

local and global communities. Discover what it's like to be part of a team that rewards taking risks and trying new things. How far can you think? www.intuitcareers.com Be... more

Jan 23 Senior Internal Auditor Kforce Finance & Accounting West Greenwich, RI

and operational processes. Additionally, the Senior Internal Auditor performs follow-up on ... including resources from consultants. The Senior Internal Auditor works independently... more

Jan 22 Senior IT Auditor Scott Watson Executive Search New York

DESCRIPTION: Senior IT Auditor New York State - Banking We are assisting in a search for ... bank banker banking jobs finance financial information technology auditing SKILLS:... more

Jan 19 IT Audit Manager Chan Healthcare Auditors Cincinnati, OH

while receiving industry-leading support and technology. MORE BALANCE: We believe it's ... IT Audit Manager We are looking for an exceptional and experienced IT Audit professional w... more

Jan 19 Senior Integrated Auditor Kforce Finance & Accounting Cincinnati, OH

Ohio client is looking for a Senior IT Auditor to join their Team. This person will be responsible for performing reviews of financial, operational, systems, and management... more

Jan 19 Audit Senior Advisor Dell Round Rock, TX

The auditor will be responsible to develop a regional risk assessment, design country/regi ... The auditor will also be responsible for leading deterrence reviews, leading/supporting in... more

Jan 18 IT Auditor - CISA Intersect Group Atlanta, GA

Group has an immediate need for an IT Auditor candidate for a contract engagement. ... CISA preferred but not a must. Looking for a senior level candidate with 5 + years of... more

Jan 18 IT SOX Auditor (Big 4 Experience) Kforce Technology Austin, TX

and executes Information Technology (IT) audits. These audits will predominantly ... will be supported by, and report to the Senior IT Audit Associate and IT Audit... more

Jan 18 Internal Auditor - Big 4 experience, SAP, IT, Manufacturing, HR Cybercoders Pittsburgh, PA

audit, financial statements, iia, 404, audit senior, is, financial auditor, compliance If ... audit, financial statements, iia, 404, audit senior, is, financial auditor, compliance and... more

Jan 17 Financial & IT Audit Consultants Resources Global Professionals Dallas, TX

auditor, senior through manager level * IT Audit experience * Financial and/or operational audit experience * SOX Our Consultants enjoy the flexibility and autonomy to choose the... more

Jan 17 Senior Auditor II Bank of the West Monterey Park, CA

and professional relationships with bank senior management. 10. Maintains effective ... technical services; communications; information security (including system access... more

Jan 17 Senior Program Manager, Audit Readiness and Risk Assessment Kaiser Permanente Atlanta, GA

Senior Program Manager, Audit Readiness and Risk Assessment( Job Number: 119387) No matter ... by a national accrediting body as an auditor. Primary Location :... more

Jan 17 VaR Analysis & Control Senior Manager Citi Group New York, NY

Financial & Product Control, Information Technology, Risk Analytics, capital ... to clearly and concisely present complex information to senior management in an... more

Jan 16 Financial Services Office - IT Risk & Assurance Senior - IT Audit Ernst & Young New York, NY

Office - IT Risk & Assurance Senior - IT Audit Profession: ... and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related... more

Jan 16 Senior Manager - IT Risk and Assurance/Risk Transformation - Security Ernst & Young Mclean, VA

audit IT integration, third party reporting, IT Risk Advisory, information management & ... Technology: IT implementation Business Technology: IT architecture/design Corporate... more

Jan 16 Advisory Services Senior - Government & Public Sector - IT Risk & Assurance Ernst & Young Mclean, VA

information security.An IT Risk & Advisory Senior participates in and supervises ... our IT advisory services focus on IT governance and effectiveness; IT program... more

Jan 16 Financial Services Office - IT Risk & Assurance Senior - ITAudit and Technology Risk Ernst & Young Boston, MA

and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related ... Type: Systems/Information technology (IT) audits Audit Planning: Identify audit... more

Jan 15 IT Risk & Assurance Senior Manager Ernst & Young Tampa, FL

audit IT integration, third party reporting, IT Risk Advisory, information management & ... discipline* experience working as an IT auditor or IT risk adviser for a public... more

Jan 12 SENIOR IT AUDITOR (MULTIPLE POSITIONS) Bolton Group Atlanta, GA

Job Title: SENIOR IT AUDITOR (MULTIPLE POSITIONS) Profession: Accounting/Finance -> Auditi ... Activities:* Gather and summarize data and information regarding compliance with... more

Jan 11 Senior Global IT Auditor Abbott Capital Illinois

Global Information Technology Internal Sr. Auditor participates as a member of the ... independently conducting information technology and operations audits throughout... more

Jan 11 Senior IT Auditor General Mills Minneapolis, MN

needs. To achieve this objective, the Senior IT Auditor will use a risk-based ... of worldwide business operations. The Senior IT Auditor will identify risks and... more

Jan 11 Senior IT Auditor Job Microsoft Redmond, WA

Job Title: Senior IT Auditor Job Profession: Accounting/Finance -> Auditing Job Category:F ... in IT audit-related field. This includes IT audit, IT security, IT operations,... more

Jan 10 Senior IT Auditor Kforce Finance & Accounting Stamford, CT

Fairfield County corporation, seeks a Senior IT Auditor to join its growing staff. In this role, you will perform a blend of financial and operational audit, ensure compliance to... more

Jan 08 Senior Accountant (External Financial Reporting) Laclede Gas St Louis, MO

Job Title: Senior Accountant (External Financial Reporting) Profession: Accounting/Finance ... FERC financial filings. Prepare supplemental information ancillary to or included in... more

Jan 03 Financial and IT Audit Resources Global Professionals Fort Lauderdale, FL

auditor, senior through manager level * IT Audit experience * Financial and/or operational audit experience * SOX * Spanish and/or Portuguese a plus * Proven ability to work on... more

Dec 26 Information Technology Auditor - Senior Consultant Kforce Finance & Accounting Fairfax, VA

and application controls using the Federal Information Systems Controls Audit Manual ... and communicate IT audit findings to senior management and clients * Help identify... more

Dec 20 Sr Mgr Quantitative Analysis Citizens Financial Group Boston, MA

standards. Collaborate with Departments senior staff to determine appropriate ... identity or expression, disability, genetic information, pregnancy, veteran or military... more

Dec 16 Operations Senior Associate ? Internal Audit,Job ID Discover Financial Services Riverwoods, IL

Position Description: The Internal Audit Senior Associate uses operational and ... integrated team of operational/finance and IT auditors on engagements under the... more

Dec 15 Sr Quantitative Analyst Citizens Financial Group Boston, MA

And will communicate with Senior Management as well as RBS, Regulators and Internal/Extern ... identity or expression, disability, genetic information, pregnancy, veteran or military... more

Dec 13 Senior Project Manager Kforce Technology Houston, TX

KForce is seeking a Senior Project Manager to support multiple Application Development ... (12+ month) project in Downtown Houston. It is critical that the ideal candidate have... more

Dec 08 Sr. IT Auditor Kforce Technology Medley, FL

is seeking a Senior Information Technology Auditor who will conduct IT audit assignments ... Auditors, and to Management with respect to information technology and its application to... more

Dec 08 Audit Sr. Advisor Dell Round Rock, TX

Audit Sr. Advisor Round Rock, TX The Audit Sr. advisor -IT Corporate Governance position ... technical proficiency and experience in information technology processes and... more

Dec 06 Sports Marketing - Senior Internal Auditor - IT Kent, WA

and in writing to IA management and mid and senior management including suggesting ... of internal audit and Information Technology standards and frameworks,... more

Dec 04 Senior Accountant Tate & Tryon Washington, DC

Job Title: Senior Accountant Profession: Accounting/Finance -> Accounting Job Description ... letters, etc. - Assist with responding to auditor inquiries - Perform client services... more

Nov 29 Information Technology Auditor - (LD37214) Fiserv Brookfield, WI

Job Title: Information Technology Auditor - (LD37214) Profession: Accounting/Finance -> Au ... Audit ManagerPeers: Other Information Technology and Financial Auditors and Senior... more

Nov 23 Senior Accountant Kforce Finance & Accounting Waltham, MA

auditors' requests * Work closely with an IT Project Manager to track capital ... projects * Perform a variety of ad hoc assignments working directly with senior... more

Nov 22 IT Auditor Staff/Senior Kforce Finance & Accounting San Diego, CA

IT Auditor Responsibilities: * Perform in a major functional audit support role to conduct system reviews domestically and internationally * Evaluate whether risks to the company... more

Nov 10 Louisville Audit Senior Manager PwC Louisville, KY

are made objectively. As the leading auditor of insurance companies in the U.S., ... with clients, so that the financial information they report to the investing... more

Nov 10 Columbus Audit Senior Manager PwC Columbus, OH

are made objectively. As the leading auditor of insurance companies in the U.S., ... with clients, so that the financial information they report to the investing... more

Oct 17 Senior IT Auditor- Johnson & Johnson Johnson & Johnson New Brunswick, NJ

Corporate Internal Audit is seeking a Senior Information Technology (IT) Auditor ... To this end, the Senior IT Auditor conducts audits/assessments of information resources ac... more

Oct 12 Business Advisory Services Senior Associate - IT Audit - Professional Services Firm Grant Thornton Cleveland, OH

a few.Business Advisory Services-IT Audit Senior Associate for International Accounting ... Business Advisory Services IT Audit Senior Associate is responsible for... more

Oct 07 Senior IT Auditor Princess Cruises Santa Clarita, CA

lines in the world. We are now recruiting a Senior IT Auditor to join the Audit Services team at our corporate offices in Santa Clarita, CA (just ... Senior IT Auditor... more

Oct 07 Insurance Audit Senior Manager PwC New York, NY

are made objectively. As the leading auditor of insurance companies in the U.S., ... with clients, so that the financial information they report to the investing... more

Sep 28 Public Sector FM Senior Associate PwC Mclean, VA

Accountant (CMA) and/or Certified Internal Auditor (CIA) certification preferred. Are ... global opportunities; and state of the art technology-driven methodologies to help you... more

Sep 26 Sr IT Security Auditor Assurant Milwaukee, WI

environment within Assurant, Inc. Senior IT Auditor II serves as a lead of multiple ... the organizations information technology (IT) risk and enhance IT business systems,... more

Jul 29 Senior Buyer T. Rowe Price Group Owings Mills, MD

return on investment on goods purchased. The Senior Buyer's responsibilities may include ... range IT and Procurement goals; provides information to requestor or other business... more

Apr 22 Forensic Sevices Data Analysis Senior Associate PwC Washington, DC

following--Computer Science, Engineering, Information Technology, Mathematics or ... Programmer certifications, Certified Information System Auditor (CISA), Project... more

Mar 08 Financial Services Office - IT Risk & Assurance Senior Manager - IT Audit Ernst & Young San Francisco, CA

Services Office - IT Risk & Assurance Senior Manager - IT Audit Profession: ... Type: Systems/Information technology (IT) audits Audit Engagement Type:... more

Feb 06 Senior IT Auditors Peak Organization New York, NY

City that have immediate needs for Senior IT Auditors. These well-known firms are ... looking to increase headcount and grow their IT Audit Departments. The ideal candidates... more

Jan 14 Senior Auditor - IT US Bank Minneapolis, MN

Title: Senior Auditor - IT Location: Minnesota-Minneapolis Conducts and documents audit projects. Performs audit work consistent with established procedures. Recommends when scope... more

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