Search Results: 68 vacancies
...functional level. o Working in a team-based environment. o ERP/CRM and fixed asset systems such as SAP, Oracle/Hyperion, and PowerPlan. o AuditBoard software is a plus. Travel Requirements * Up to 5% throughout the United States. Work Environment * Hybrid, in Camden, NJ office...
Suggested
Local area
3 days per week
...sets: NIST Cybersecurity Framework (CSF), ISO27001 , ISO 27701 , NIST, GDPR
Knowledge of GRC tools and best practices (i.e., AuditBoard , ServiceNow, Archer, etc.) a plus
Security and Privacy controls validation experience preferred
General IT knowledge (...
Suggested
Remote job
Worldwide
...for setting up meetings with SME on various security teams.
Utilize Gartner Security Assessment tool and import results to AuditBoard.
Create gap analysis documents in AuditBoard.
Open risks in AuditBoard for all gaps based on assessment.
Collaborate...
Suggested
Local area
...enterprise risk, governance, and control platforms (e.g., Archer) and electronic audit workpaper documentation systems (e.g., TeamMate+, AuditBoard).
• Skilled in Microsoft Power BI, Alteryx, Tableau or similar data analytic and data visualization tools.
Additional...
Suggested
Work experience placement
...produce meaningful audit workpapers, findings and audit reports.
Proficient at using automated workpapers (preferably with AuditBoard).
Proficient at data analytics and data mining tools using tools such as ACL, IDEA, QLIK, Power BI, Tableau.
Experience...
Suggested
Holiday work
Full time
Remote job
2 days per week
...Type of Hire: Direct Hire
Title: Senior Internal Auditor
Reports To: Internal Audit Manager
Software: SAP, AuditBoard
Location: Las Vegas, NV
Work Schedule: Full-time, Hybrid one day remote/week
Compensation: $90-100k DOE...
Suggested
Permanent employment
Full time
Contract work
Interim role
Immediate start
Remote job
1 day per week
...Experience with COSO, COBIT or similar frameworks is desired
Proficient in Microsoft Office Suite
Experience with Oracle and/or AuditBoard helpful but not required
Supervisory or managerial experience
Big 4 public accounting firm experience preferred
Must...
Suggested
Remote job
Temporary work
Flexible hours
....
Key Areas of Responsibilities :
Operations
Lead the SME team and own the continuous development of the team's use of AuditBoard. Providing training and ensuring the audit team gets maximum efficiencies with the tool.
Partner with audit directors in the overall...
Suggested
Local area
Flexible hours
...cause analysis and problem solving
+ Strong flowcharting skill is a plus
+ Experience with IT risk governance software (i.e. Archer, AuditBoard, ServiceNow GRC) is a plus
**Anticipated salary range:** $92,100 - $131,600
**Bonus eligible:** No
**Benefits:** Cardinal Health...
Suggested
Full time
Temporary work
Work experience placement
Local area
Remote job
Flexible hours
...prioritize and manage multiple tasks simultaneously.
~ Proficiency in risk management software and tools. We currently utilize AuditBoard as our Risk Management Information System (RMIS).
~ Teammate with a strong willingness to pitch in as necessary.
~ Demonstrated...
Suggested
Holiday work
For contractors
Work experience placement
...with conducting information technology audits and; has atleast 4 years recent experience with a Big 4 firm.
~ Proficient with AuditBoard/ Workiva/TeamMate or other GRC platform and continuous monitoring, e.g., ACL, IDEA, etc.
~ Requires professional knowledge of accepted...
Suggested
...develop and provide regular status reporting of the overall SOX program to senior management.
Maintain our SOX management tool, AuditBoard, to ensure it represents the most up to date status.
Manage co-sourced vendor budgets, expectations and workpaper delivery...
Suggested
Permanent employment
Work experience placement
Local area
...automation (i.e. UiPath).
Artificial Intelligence (AI).
Machine learning software.
Enterprise audit-management software (i.e. AuditBoard)
Project Management, Communication, & Reporting
Able to leverage appropriate project management tools to monitor audit...
Suggested
Who We Are
Having surpassed $200M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, and compliance platform on the market. More than 40% of the Fortune 500, including 6 of the Fortune 10, leverage our award-winning technology to move their businesses...
Suggested
Contract work
Remote job
Flexible hours
Who We Are
Having surpassed $200M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, and compliance platform on the market. More than 40% of the Fortune 500, including 6 of the Fortune 10, leverage our award-winning technology to move their businesses...
Suggested
Contract work
Remote job
Flexible hours
Shift work
Who We Are
Having surpassed $200M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, and compliance platform on the market. More than 40% of the Fortune 500, including 6 of the Fortune 10, leverage our award-winning technology to move their businesses...
Remote job
Flexible hours
...collaborate across all levels of the organization and work independently.
Familiarity with accounting/audit software such as AuditBoard or similar.
Benefits
~ Fully covered medical, dental, and vision for employees and eligible dependents.
~ Generous...
Holiday work
Full time
Flexible hours
...Experience with Power BI or other visualization tools
Data Analytics – working with large data sets to obtain insights
Knowledge of AuditBoard
Additional Information
The preceding job responsibilities and tasks were designed to indicate the general nature and...
Temporary work
Overseas
Who We Are
Having surpassed $200M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, and compliance platform on the market. More than 40% of the Fortune 500, including 6 of the Fortune 10, leverage our award-winning technology to move their businesses...
Remote job
Flexible hours
...oral and written) required.
~ Proficient in the use of Microsoft Office (PowerPoint, Word, Excel) required.
~ Experience with AuditBoard and Microsoft Power BI preferred.
~ Experience with data analytics strongly preferred.
~ Experience involved in IT systems...
Local area
Remote job
Work from home
Home office
Night shift
