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- ...Luminous Tec, LLC is an IT consulting firm located in Orange County, CA. To learn more about Luminous Tec's services, solutions, products... ...of others - Testing/review experience in a structured audit environment - Logical Security/Authentication/Passwords - System...SuggestedHourly payPermanent employmentFull timeRelocation packageFlexible hours
- ...America) Please review the following job description: The Director of IT Finance is a strategic leadership role responsible for managing... ...IT Spend, including approval workflows, policy adherence, and audit readiness Ensure compliance with internal controls, accounting standards...SuggestedFull timePart timeShift workDay shift
- ...the following directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial... ..., Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedFull timeWork experience placement
- Senior IT Audit Manager ( 2500005H ) Primary Location : UNITED STATES-NC-Charlotte Organization : Equitable Schedule : Full-time Description At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger...SuggestedFull timeTemporary workLocal areaFlexible hours
- To Apply for this Job Click Here Title: IT Auditor Location: Remote Our client is seeking experienced IT Audit professionals to support our Global Banks practice on a temporary basis. These resources will lead and execute internal audit engagements focused on a large global...SuggestedTemporary workSummer workRemote workCurrently hiring
$85k - $102k
...twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions for risk-based... ...management background, knowledge of information security and IT security, knowledge of NIST and COBIT Frameworks, proficiency with...SuggestedFull timeFor contractorsWork at officeRemote workRelocationRelocation packageFlexible hours$95k - $114k
...As a dedicated Staff Auditor- IT/IS, you will execute technology and information/cyber security (IT/IS) audit assignments. Performs technology and information/cyber security (IT/IS) audit assignments. Identifies problems for resolution in support of risk-based assurance...SuggestedFull timeWork at officeRelocation packageH1bFlexible hours- ...Audit Manager The Audit Manager at Wells Fargo is an individual contributor role with no direct reports. The officer title associated... ...The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit...SuggestedWork experience placement
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- Overview: MANAGER IT RISK STRATEGY WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential... ...years of experience working at a major financial institution on audit and/or management initiatives programs, including management...SuggestedWork at office
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- As an IT Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placement
- ...banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk Analyst /... ...analyses and develop actionable remediation plans. Collaborate with IT, security, audit, and compliance teams. Apply QA/QC methodologies...Suggested
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- ...Come break through with us. The global Information Technology (IT) Function is leading efforts to align IT and Business Strategy,... ...Key Responsibilities Conduct periodic security reviews and audits of infrastructure and applications. Assist in the identification...SuggestedFull timeWorldwide
- IT Asset Management Director (Contract-to-Hire) Category: Information Technology Employment Type: Contract Reference: BH-386950... ...relationships and a small internal ITAM team. Lead internal/external audits and ensure software license compliance. Collaborate with...Contract work2 days per week3 days per week
- ...Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect...Work experience placementWork at officeRelocation package3 days per week
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions...Full timeTemporary workH1b
- ...adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well... ...impacts, integrating audits with Information Technology (IT), analytics, and projects. Ensures engagements are completed objectively...Work experience placementWork at officeRelocation packageFlexible hours
- ...with more: more opportunity, more flexibility, and more support. It's what makes us different, and we think being different makes us... ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed...
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...the firms Chief Executive Officer. Responsibilities: Fund Review quarterly unaudited financial statements Lead annual audits of the Fund Support portfolio company valuations Review tax returns and K-1s Lead capital calls and distributions (including...Full timeFlexible hours
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1b
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...organization's information assets. The analyst will collaborate with other IT and security teams to mitigate threats and enhance the overall... ...incidents, trends, and metrics. Participate in security audits and assessments. Work closely with other IT and security teams...Local areaShift work3 days per week
- ...Foster an inclusive and empowering environment. Ensure safety through high reliability strategies. Participate in financial audits and surveys. Assist in financial reporting and budgeting processes. Contribute to process improvement initiatives. Key Responsibilities...Contract workRemote work
- ...Identify financial risks and develop mitigation strategies. Support audit processes and ensure compliance with regulations and internal... ...clients. Practice Areas Our services include Accounting and Finance, IT, Operations, Engineering, Sales, Marketing, HR, Legal,...Work at officeWork from homeFlexible hours
- ...Join us! This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the... ...Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality...Work at officeShift workDay shift
- ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...senior level to drive project success. You manage ongoing foreign tax audits and research and document resourceful strategies for managing liabilities...Remote jobFull timeLocal areaH1b
- ...The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This position will evaluate the effectiveness of internal controls, risk management processes, and overall compliance with policies...Work at officeLocal area