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$119k - $206k
...directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and... ...Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedWork experience placement- ...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... ...trends. # Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedFull timePart timeWork at officeRelocationShift workDay shift
$23k
...Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team with a focus on IT risk. You’ll lead audit testing to support... ...-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to deliver against...SuggestedTemporary workWork experience placementWork at officeFlexible hours- ...Aramco Americas Company Operational Auditor (1708) Internal Audit Operations Staff - Houston, TX - Full Time OVERVIEW:... ...management. Perform review and testing for the IT ICFR Controls and ITGCs for an IT audit and/or at the request of the audit manager in assistance...SuggestedFull timeContract work
$89.71k - $119.62k
...working under the general direction of HomeServe USA's Director, Internal Audit. You are primarily responsible for the delivery of the SOX compliance testing of HomeServe USA controls (Business, ITGC, and ELC) and performing financial and operational audit and advisory...SuggestedWork at office$57.9k - $71.5k
...responsibility of the Staff Auditor is to plan and perform assigned audits and special projects in diverse and complex operational and... ...professional standards in established timeframes; including Compliance. ITGC, and integrated IT/Operational audits. Assist in establishing...SuggestedOdd jobFull timeLocal areaFlexible hoursShift workNight shift$65 per hour
...authorizations, and user access within S/4HANA, ensuring appropriate access levels for users. • Generate reports and conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration. • Investigate and resolve GRC-related...SuggestedMonday to Friday$40 - $60 per hour
...you’ll design and develop roles, enforce segregation of duties, manage access controls, and sustain ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while documenting processes and...SuggestedFull timeTemporary workLocal areaRemote work- ...now or in the future. Are you ready to execute high-quality audits and manage risks over IT infrastructure, applications, and... ...OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation....SuggestedWork at officeLocal areaVisa sponsorship
$158.69k
...responsible for the strategic direction, oversight, and management of all district financial services. This includes budgeting, accounting, auditing, procurement, tax collection, financial reporting, financial systems management, and compliance with federal, state, and local...SuggestedContract workLocal area- ...948 Location: Tulsa -TUL Areas of Interest: Internal Audit; Audit; Information Security; Information Technology; Project Management... ...risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD,...SuggestedWork at office
$75k - $95k
...and newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of testing... ...appropriate stakeholders and personnel. Assist with various ITGC compliance requirements which could include: Assist in the...SuggestedWork at officeWork from homeMonday to Friday$34.61 per hour
...business proficient in English You’ll excel as a Finance & Accounting Analyst if you: Possess knowledge of accounting, finance, audit, and tax principles Have effective analytical, critical thinking, and problem solving skills Have a strong commitment to...SuggestedHourly payFull timeSummer workInternshipSummer internshipWork at officeWorldwideRelocation packageMonday to FridayFlexible hoursShift work- ...SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to... ...controls testing, including business processes, IT General Controls (ITGC), and application controls. Assist in performing quality...Suggested
- ...protect, and purify our world. POSITION: Senior Manager, Internal Audit LOCATION: Alpharetta, GA JOB DESCRIPTION This... ...Assist activities. Provide expertise on ICFR structures, ITGCs, and disclosure controls. ERM Integration & Strategic Risk...Suggested
- ...statements, footnotes or other financial report to assess accuracy, completeness, and conformance to reporting and procedural standards for audit reports; Develop leadership skills by demonstrating a willingness to lead projects and offer input; and Review documents to...Work at officeLocal areaFlexible hours
$112k - $140k
Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919... ...SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls. • Oversee...Work experience placementWork at office- ...Truist Senior Audit Manager Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added... ...trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...Full timePart timeWork at officeRelocation
$80k - $110k
...returns, financial statements, and other tax-related matters. Assist clients in resolving disputes with tax authorities, including audits and notices. Collaborate with Accounting and Tax Directors on special projects. Analyze client operations and provide...Full timeLocal areaRemote workFlexible hours- ...knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations... ...technology processes and controls, including cyber security and ITGCs. Experience auditing or analyzing financial systems such as...Contract workWork at officeLocal area
$140k
...addition, the CFOO serves as the Administrative Liaison to 4 committees of the Board of Trustee: Finance Committee, Investment Committee, Audit Committee, and the Building and Grounds Committee. This role requires collaborating with all departments within the school including...16 hoursFull timeSummer workCasual workWork at officeAfternoon shift$330k - $360k
...restricted funds, optimizing returns while ensuring resources are available for operational and strategic needs. Financial Reporting & Audit Prepare and present financial statements, reports, and analyses to the Board, executive leadership, and department heads....Full timeContract workTemporary work- ...million. This role provides strategic oversight of all major financial functions, including the annual budget process, consolidated audit, fiscal policy development and implementation, internal controls, and the boards Finance and Audit Committee. Reporting to the CEO,...Contract workTemporary workFor contractorsLocal area
- ...responsible for managing the organization's financial affairs, providing leadership in finance, treasury, banking, technology, accounting, auditing, budgeting, and financial reporting activities. The ideal candidate will have a strong focus on the company's strategic and...Contract workWork at office
$84.07k - $126.1k
...develop and maintain accurate costing standards. Review costing changes for accuracy and ensure proper documentation to support audit requirements. Support management reporting processes, including earnings releases, board presentations, and planning activities....Full timeContract workLocal areaFlexible hours$200k - $280k
...Access Management activities • Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests Education & Experience: • Bachelor's degree is preferred • 10+ years of experience in financial crimes...Work at officeLocal areaWork from homeFlexible hours- ...successful experience managing school district finances, preferably at the executive leadership level Demonstrated history of clean audits and sustained strong bond ratings (Aa1/AA or better) Proven track record of cost?saving strategies, operational efficiencies,...Full timeImmediate start
$115k - $165k
...Process Improvement: Recommend and implement process improvements in financial planning systems and reporting Review and audit employee grants to ensure accuracy with the people team, and up-to-date dashboards for forecasting and planning Finance Operations...Temporary workFor contractorsWork at officeLocal areaWorldwideFlexible hours- ...leadership in labor negotiations, compensation planning, and capital investment prioritization. Ensure compliance with regulatory, audit, and reporting requirements, including external surveys and filings (e.g., CHIA, AAMC, MHA, CMS, etc.). Foster a high-performance...Full timeLocal areaShift work
$225k - $285k
...identify financial trends and risks to the Companys financial success. Remain current on GAAP, governance, internal control, and audit best practices as well as state, federal and local law regarding Company operations. Support project forecasting and labor reporting...Contract workTemporary workFor subcontractorWork at officeLocal area




