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- ...Sr. Manager of Global IT Audit We're hiring a Global IT Internal Audit Manager to drive control improvements, protect business value, and lead strategic audit initiatives from the inside out. This is an onsite role based in Racine, Wisconsin, with relocation required...SuggestedFull timeRelocation
- ...experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the “lead” role of executing an engagement... ...practices as necessary Observe, understand and document detailed IT process narratives and/or process flow charts, including the...SuggestedFull timeWork at officeFlexible hours
- Remote - IT Audit Director page is loaded Remote - IT Audit Director Apply locations Work Remotely from Anywhere - U.S. time type Full time posted on Posted Yesterday job requisition id R3551 We’re looking for talented professionals, anywhere in the United States, to join...SuggestedRemote jobPermanent employmentFull timeWork experience placement
- ...Senior IT Auditor Recognized as a Milwaukee Journal Sentinel Top Workplace for 14 consecutive years, including three years of being... ...IT Auditor! In this role, you'll primarily focus on IT Security audits, while also contributing to a variety of other IT-related audit initiatives...SuggestedTemporary workWork at officeLocal areaFlexible hours3 days per week
$85k - $102k
...The Internal Information Technology (IT) Auditor is responsible for assisting with the execution of information technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines...SuggestedFull timeWork at office1 day per weekElevance Health
Waukesha, WIa month ago- ...IT Audit, Cybersecurity & Risk Senior Consultant Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers New York...SuggestedWork experience placementLocal areaWorldwide
$95k - $114k
...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
Waukesha, WIa month ago$85k - $102k
...The Internal Information Technology (IT) Auditor Senior is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business...SuggestedFull timeWork at office1 day per weekElevance Health
Waukesha, WIa month ago- ...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
- ...Illinois, Minnesota, and Wisconsin. ### Your Impact: As an IT Internal Auditor, you will play a key role in evaluating and strengthening... .... ### What You'll Be Doing: - Define the scope of IT audit reviews, focusing on critical systems, platforms, and interfaces....SuggestedFull timeTemporary workSummer workWork at officeRemote workFlexible hours
- ...crafting careers and creating new legacies. Crafted Highlights : In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part of the IT Audit team within our Global Internal Audit function. Internal Audit’s mission is to call attention...SuggestedTemporary workWork experience placementWork at officeFlexible hours
- ...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
- ...adequately mitigates identified risks. Prepares clear and well-organized audit work documentation within an automated workflow that clearly... ...Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate IT controls across...SuggestedFlexible hours
- About the Position As part of the CoNetrix Security team, an IT Auditor is expected to analyze complex IT environments from a security... ..., assessing the effectiveness of technical controls, writing audit reports, and communicating with the client about the results of their...SuggestedPermanent employmentLive in
- Sr Analyst, IT Security Program Architecture (GRC & Technical Design) Job Summary Looking for a highly skilled and versatile Security... ...(e.g., SOX, HIPAA, GDPR, CCPA, etc.) and collaborate with Legal, Audit, and Privacy teams Design and manage security awareness programs...SuggestedContract workWorldwideShift workNight shiftWeekend work
W2 - Security Analyst II (cybersecurity compliance, audit coordination, IT risk management) - Hybrid
...Experience: 5+ years of experience in the following: Must have : Experience in cybersecurity compliance, audit coordination, or related IT risk management roles. Experience managing IT security review processes, IT security exception workflows, and...Work at officeRemote workRelocation- ...must be on-site for client fieldwork) MUST HAVE: ● Current CPA license (or CPA-eligible for Staff Auditors). ● External client audit experience in a public accounting setting. ● Proficiency in GAAP and GAAS standards (GAS experience is a plus). ● Strong communication...Full timeLocal area
- ...cybersecurity administration and compliance activities across the DHA IT enterprise, ensuring systems meet federal and DoD information... ...security settings. Conduct IA awareness training and support audits and inspections. Collaborate with EM, system administration, and...
- ...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
- ...requirements (e.g. 21 CFR 820, ISO 13485, EU MDR, etc.). Own site internal audit program, QMS, and training programs. Drive site quality... ...execute projects on time. Aptitude with digital workflows and IT systems. Ability to effectively manage execution of tasks with...Work experience placementWork visa
- ...Location: Hybrid - Kohler, WI Opportunity Kohler Co.'s Internal Audit department supports and partners with the business to achieve its... ...The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of...Local area
- ...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...Contract workRemote workFlexible hoursShift work
- ...strategic leadership and direction for all aspects of the finance and IT function, working closely with the executive team to develop and... ...operates. Maintain active engagement with our third-party audit and tax teams to maintain annual reporting compliance. Lead internal...Full timeLocal areaNight shift
$72.75k
...remote/home office Key Responsibilities Work closely with the IT team to monitor and report on budgets, forecasts, and... ...to mitigate potential issues. Assist in internal and external audits related to ICT financial activities, ensuring all financial controls...Remote workHome officeFlexible hoursCNH
Racine, WI2 days ago- ...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
- ...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
- ...aspects of tax strategy, compliance, planning, and risk management. It places strong emphasis on S corporation and partnership flow-... ...shareholder exits, generational transfers, or ownership restructuring. Audit & Risk Management Manage IRS, state, and international tax...Full timeFor contractorsWork 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
