Financial Control Risk Sr. Auditor' to join the Financial Control Risk (SOX) team. The Sr. Auditor will be responsible... experience in IT Auditing SOX and IT SOC1/SOC2 controls testing experience required Knowledge of the financial services...
IT Governance & Risk Control Analyst Country: United States of America Your Journey Starts Here: Santander... in exploring the possibilities We Want to Talk to You! Position Summary: The IT Governance & Risk Control Analyst...
Sr. IT Auditor Country: United States of America Your Journey Starts Here: Santander is a global leader... We Want to Talk to You! The Difference You Make: The primary function of the IT, Data & Advanced Analytics Sr. Auditor...
Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH..., structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope...
Job Title: Senior IT Auditor (Contract) Location: Hybrid – San Antonio, TX Industry: Financial Services / IT Audit... seeking a skilled and experienced Senior IT Auditor to join a growing Audit team at a reputable financial institution...
POSITION SUMMARY: The Sr. Manager – IT Finance Support is responsible for overseeing the financial results of the... Company’s IT department. This position oversees financial operations of the IT department and projects, provides strategic...
. The Senior Internal Auditor may also assist in performing testing IT General Controls (ITGCs) Participates in or leads...We are looking for a Sr. Internal Auditor to join the Masco Corporation Internal Audit Team. If you are interested...
function whose primary mission is to enhance and protect organizational value by providing risk-based and objective assurance... in accordance with the annual group internal audit plan. The annual plan includes reviews of various types (operational, financial...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.... Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC...
employee health in all respects - physical, financial, and developmental. Depending on whether it is a part-time or full-time... financial coaching and services · 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service...
and monitoring of status recommendations. Perform testing for external auditor?s annual financial audit. Responsibilities Obtains...Job Description: Additional Information About the Role BJC is looking for an internal Senior Auditor...
, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: The Senior Auditor... over financial reporting, serving as a resource to update processes and controls, monitoring and reporting on management...
? THE IMPACT YOU CAN HAVE: The role of the Auditor is to evaluate the effectiveness of controls, applications... for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse...
creativity and ingenuity. It fuels innovation, and innovation is the key to our future. ● Collaboration: Making music... and bringing it to the world is all about the power of originality amplified by teamwork. A great idea, like a great song, travels...
processes & controls, identify areas of risk and develop tests accordingly. Perform testing, data analysis and benchmarking... related root cause and impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk...
company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory... walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests...
, testing, and reporting for financial processes and in-scope IT applications Partner with Internal Audit Managers..., walkthroughs, testing and client inquiries Have a good understanding of general IT controls and application controls Support...
of senior management, Auditor and Financial Risk at corporate and local level. Works on production and report to senior... management, FO, Auditor and Financial Risk at corporate and local level about the risk metrics on daily basis through processing...
and expertise in specific areas of financial services, risk management and assists in line of business relationship management... Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge...
your own. We’re actively seeking a talented Sr. IT Internal Auditor to join our Global Internal Audit team in Newport Beach..., CA. As a Senior IT Internal Auditor, you’ll move Pacific Life, and your career, forward by leading and executing complex IT audits...