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...Job Description
Your Impact:
SOX IT internal controls testing is a key compliance requirement... ...will be treated as any other internal audit team member.
Day to Day:
Prepare,... ..., detail-oriented, and good time management.
Personable and willing/able to interact...
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...Company-wide effort to promote internal controls and educate the... ...aggregation analysis. Tracks management's remediation to ensure control... ...Coordinate with co-source audit team and external auditors regarding... ...technical audit skills (including IT), analytical and critical...
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...to work and build a career, KPMG provides audit, tax and advisory services for... ...team.
KPMG is currently seeking an Audit Intern to join our Audit Services team.
Responsibilities... ...mindset; strong communication, time management and relationship-building skills; able to...
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...s no one like you and that's why there's nowhere like RSM.
AUDIT INTERN
Position Description
At RSM, interns work with large... ...holidays, wellbeing days and associate and above access to self-managed time off. We offer flexibility in your schedule, empowering...
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...routine nature requiring application of standard techniques, procedures and criteria in carrying out a sequence of related tasks.
The Intern will be involved in the day-to-day activities of the team included aiding other departments as they relate to department projects....
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...Job Description
Job Description Job Description
About This Role
The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and...
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...build a career, KPMG provides audit, tax and advisory services for... ...a Technology Assurance Audit Intern for our Technology Assurance practice... ...and information technology (IT) systems
With appropriate... ...Bachelors degree or higher in Management Information Systems,...
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Consumer Compliance Senior Internal Audit AssociateBoston, United States of AmericaThe primary function of the Senior Audit Associate is... ...assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in...
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...States of America, McLean, Virginia
Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One's Audit... ...governance, risk management, and internal control processes.
You possess... ...)
6+ years of experience with IT control frameworks
1+ years of...
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...Title: Information Technology Manager
Reports to:CFO
Location:... ...The Information Technology (IT) Manager plans and manages Information... ...IT Manager to be involved in internal service management, including... ...of standard security audits and certifications
Demonstrate...
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Full time
...tumors.
Job Summary
Reporting to the Head of IT, the IT Support Specialist will have ownership of IT service delivery... ...-boarding process to ensure all new hires have configured and managed laptop and correct user access; as well as ensure all hardware...
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...Audit Manager
NOTE: This is a hybrid position.
Responsibilities:
Perform and assist with audits, reviews, and compilations... ...industries
Prepare and analyze financial statements and evaluate internal controls
Assist with the coordination of the day-to-day...
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...beyond.
The exceptional EY experience. It's yours to build.
The opportunity: your next adventure awaits.
Assurance - Audit - Intern - Summer 2025
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate...
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Our client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you!
Salary/Hourly...
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...a Best Place to Work Company in MA since 2009.
Join Arbella's Intern Development Program
Arbella Insurance Group is one of the leading... ...supporting our local economy and young graduates beginning an IT career. We created a unique Intern Development Program which has...
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...bring new business into your organization, keep reading! The **IT Project Manager** position at Bright Horizon could provide you with the... ...work closely with, but, not limited to marketing, finance, internal audit, IT, cost center owners, directors/principals, 3rd party suppliers...
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...Description
Support the company’s IT Compliance efforts around IT... ...to determine appropriate management actions. Monitor and support management... ...co-sourced partner, external audit, control owners, managers and... ...cross-collaboration with internal Dynatrace IT and business...
Holiday work
...Position Summary:
As the head of a new global GxP Quality audit management function reporting directly to the Head of Quality, this individual... ...of the Quality team is a subject matter expert in managing internal and external GxP audits/self-Inspections and is familiar with...
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...SUMMARY:
The Information Technology Manager is responsible for optimizing... ...Planned Parenthood League of Massachusetts) internally managed IT systems and routinely collaborates with... ..., user account management, and access audits. The position also coordinates with senior...
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2 days per week
...Description
The Technology Manager is a multifaceted role that requires... ...with the Upham's Corner IT department. The Technology Manager... ...Business Process Re-interning (BPR) skills to resign workflows... ...management option and request auditing tools based on findings
Identify...
Full time
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Monday to Friday
