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- The Office of Internal Audit collaborates and partners with clients to provide an independent appraisal of the effectiveness of the University... .... Job Summary Department-Specific Responsibilities Conducts IT audits and develops system processes, networks, and related...SuggestedFull timeContract workWork experience placementWork at officeRelocation packageFlexible hours
$90k - $108k
...The Internal Information Technology (IT) Audit Manager is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex IT audits, strategy and governance reviews, and other special projects...SuggestedFull timeWork at office1 day per weekElevance Health
Indianapolis, INa month ago- Join to apply for the IT Auditor role at OrthoPediatrics 2 months ago Be among the first 25 applicants Join to apply for the IT Auditor... ...GENERAL SUMMARY: Under the direction of the Director of Internal Audit, the IT auditor will be responsible for performing internal audit...SuggestedFull timeWork at office
- We are looking for skilled, detail-oriented individuals to join our talented staff of IT professionals as we continue to enhance our information security and auditing capabilities. Join us in being a key part of our growth and success as the preferred, regional healthcare...Suggested
- Job Title: IT Security Analyst Location: Goshen, IN (Onsite) Salary Range: $90,000 - $110,000 Job Description: Our client is seeking... ..., industry standards, and regulatory requirements. Assist with audits and assessments as required. Qualifications: Experience:...SuggestedWork experience placement
- Sr IT Lead Internal Auditor (CISA, CISM, Risk Assessments, Audit Controls, Audit Techniques) in Colorado Springs, CO ATM Software Stack, Audit Testing Automation, CISA, CISM, CISSP, internal audit, internal controls, Risk Analysis Location: Colorado Job Function: IT...SuggestedPermanent employmentFull timeWork experience placementLocal areaRemote workWorldwide
- ...enterprise risk, regulatory compliance, and internal controlsand that aid audit readiness, real-time risk visibility, automated control execution... ...closely with Legal, Compliance, Finance, Procurement, HR, and IT, you'll deliver integrated, data-driven risk and control...SuggestedSummer workRelocationFlexible hoursShift work
- ...Internal Audit Consultants Financial Services We are assisting one of our partner's with a high-priority engagement requiring a rapid... ...environments. Understanding of regulatory tech, data lineage, and IT process risk in financial institutions. Prior exposure to...SuggestedRemote workFlexible hoursShift work
- ...Scott’s Cactus Jack, and Post Malone, creating a community where fans, fashion, and culture collide. General Position Summary The IT Portfolio Analyst plays a pivotal role in supporting the financial management and strategic planning of the IT department. The...SuggestedContract workWork at officeLocal areaImmediate start
- ...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,...SuggestedFull 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,...SuggestedFull timeH1bShift work
- ...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,...SuggestedFull timeH1bShift work
- ...and mission. The CFO oversees financial planning, accounting, HR, IT, risk management, and operational systems to support the health... ...reports and presentations for the General Board of Administration and audit committees. * Ensure compliance with GAAP, IRS nonprofit...SuggestedFull timeLocal area
- ...role will interact with finance and operations leaders, internal audit, internal controls and other stakeholders throughout the Company.... ...inefficiencies and bridges those gaps through process design as it relates to forecasting, planning and financial modeling. Serve...SuggestedFull timeRemote work
- ...policies, procedures, and internal controls. Manage the freight audit process to ensure accuracy in transportation-related expenses and... ...(e.g., Velixo, Business Intelligence Tools). Partner with IT and FP&A to enhance financial data visibility and usability for operational...SuggestedTemporary workBank staffWork at officeLocal area
- ...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
- ...IT System Administrator Job Number: 355630 Category: Systems Administration Description: Job Title: System Administrator... ...Generate documentation on systems and assist in efforts to remediate audit findings. Perform installation, configuration, and maintenance...Contract workTemporary workWork at officeLocal areaImmediate startWorldwide
- ...an experienced and motivated Senior Auditor to join our Internal Audit team. This role is essential in ensuring the organization maintains... ...banking regulations. - Oversee testing of key financial, IT, and entity-wide controls under FDICIA requirements. - Present...Full timeCasual workWork at officeMonday to Friday
- ...needed with employees for timely completion of expense reports. Process T&E on the 15th and last day of the month through Certify; audit transactions, record journal entry, research unclassified expense for proper classification. Complete daily cash report and...Work experience placementLocal area
- ...effectiveness of the corporation # Conduct the annual corporate audit for both companies, conducted by a public accounting firm, by... ...primary processors in HR are unavailable 18. Coordinates with IT Systems Administrator to assess and manage potential security risks...
- ...operations organization (e.g. FP&A, Treasury, Tax, SEC Reporting, IT, Compliance, International Accounting, Strategic Partnership... ...interact with our external auditors for quarterly reviews and annual audits. Lastly, due to the various sources feeding the general ledger, you...Full timeWork experience placementWorldwide
- ...organization (e.g. Revenue Operations, FP&A, Treasury, Tax, SEC Reporting, IT, Compliance, International Accounting, etc.) The Senior Revenue... ...with our external auditors for quarterly reviews and annual audits. Lastly, due to the various sources feeding the general ledger,...Full timeWork experience placementWorldwide
- ...to process changes and innovations and collaborate with internal audit and compliance teams to mitigate these risks effectively. Collaborate... ...reporting, compliance, and data management. Partner with IT and other relevant departments to implement technology solutions...Full timeTemporary workRemote workFlexible hours
$53.8k - $94.4k
Degree Audit Specialist Location Remote in Baltimore, MD : The Office of the Registrar, Homewood (OTR) is seeking a Degree Audit Specialist... ...related to JHU policies is desired. Classified Title: IT Project Analyst Job Posting Title (Working Title): Degree Audit Specialist...Full timeFixed term contractWork experience placementInternshipSeasonal workWork at officeRemote workMonday to Friday- ...Internal Audit Director Old National Bank has been serving clients and communities since 1834. With approximately $70 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients...Work at office
- ...integration ~Reporting package development ~Financial and operational audit coordination and execution ~Consolidated financial statement... ...financial systems or product upgrades ~Serve as liaison between IT and Finance/Accounting functions ~Design and map chart of...Temporary workInterim roleWork at officeRelocationFlexible 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
$90k
...Contract System and Accounting: Utilize Avid Exchange for automated audit, inspection, and correction processes. Lease Reconciliation:... ...in real estate accounting. The Employer Our client is an IT Solution provider that works round the clock to support businesses...Full timeContract workMonday to Friday- ...money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title IT Operations Technician What does a successful IT Operations Technician do at Fiserv? You will join the team at our Fishers, IN...Shift workSunday
- ...clients; effectively managing internal and external centers of influence. Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. Support of branch operations including...Day shift
