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May 24 Sr. Manager, Global Sourcing Audit Compliance Futuretech Staffing Torrance, CA

and develop presentations to communicate audit findings to management. Ensure SOX ... Words: Management, Global, Sourcing, Audit, IT, Information Systems Controls, Governance,... more

May 23 Audit Senior Accountants One Atlanta, GA

Audit Senior will report to Audit Partners, Audit Managers, or Audit Supervisor depending ... audit budgets- Plan and organize supporting audit documentation and schedulesCore... more

May 22 VP of Internal Audit Kforce Finance & Accounting Sunnyside, NY

Responsibilities: * Design and administer audit policy and procedure within ... of loss prevention department * Partner with business managers and develop... more

May 22 Audit Nurse AMERIGROUP Virginia Beach, VA

who need it most. Sound like you? Recovery Audit Contractor Principle I Job ID: ... level of claims, contracting, and recovery audit knowledge as it pertains to... more

May 21 Financial Services Senior Director Accounting / Auditing Finance / Accounting IT Careers New York, NY

a final or secondary reviewer under the partner. Finally, the Core Tax Services Senior Director actively participate in the marketing, networking and business development within... more

May 21 IT Audit Manager - Asset Management Kforce Finance & Accounting Newark, NJ

class financial services company seeks an IT Audit Manager for the asset management ... contribute to the success of the integrated audit program by partnering closely with... more

May 20 Audit Senior Financial Services Company Portland, OR

firm in Portland, Oregon is seeking a Senior Audit to join their Assurance Team. The right ... and Manager and nobody is above doing what it takes to get the job done. They work hard,... more

May 19 Director, Internal Audit - job Randstad Finance & Accounting Pasadena, CA

within the team. The Director of Internal Audit is considered a business partner to the ... audit (comprehensive operational, financial, IT, etc.). CPA required from large public... more

May 17 Manager Compliance Audit Hanover Insurance Group Worcester, MA

partner with Internal Audit and/or business partner management to identify issues ... audit and quality processes. Develop self-audit schedule and monitor business partner... more

May 10 Government Audit Specialist Conifer - Dallas - Tx Frisco, TX

Audit Services projects and communicates it to stakeholders, management and staff. ... -Responsible for tracking Government Audit Services projects and reporting its... more

May 02 SOX IT Intern Hands on Internship with a Fortune 500 company!! Assurant Milwaukee, WI

Desired skills/experience * Previous IT audit experience a plus ... Health, and Assurant Employee Benefits -- partner with clients who are leaders in their... more

May 01 Audit Advisor Dell Round Rock, TX

process documentation Collaborate with IT assurance Corporate Audit, external ... environment, worldwide. Work with Corporate Audit to ensure that findings (control... more

Apr 27 Internal Audit IT Manager PwC Tampa, FL

of the Internal Audit team, the Internal Audit IT group helps to manage and execute ... IT audit team Develop and execute a detailed audit work plan for the IT audit component of... more

Apr 19 Vice President-Internal Audit Macy's Cincinnati, OH

assigned and other VPs. Coordinate with the IT audit team to develop and perform ... internal audit management and staff assigned Partner with entity management to ensure... more

Apr 19 Senior Manager- Internal Audit Services, IT - Technology Management job Walmart Bentonville, AR

project audit plan; reviewing auditors' audit planning memos, audit programs, test ... 5 years of combined IT and Internal/External Audit experience... more

Mar 26 IT Audit Manager - limited travel! Vault Named Them A Top 10 In 2012 Philadelphia, PA

and developing and managing staff. The IT Audit Manager works closely with partners ... in Internal EDP Audit or Internal IT Audit. Certification/license as CPA, CIA,... more

Mar 26 Director, R D Compliance Auditing Biogen Idec Cambridge, MA

audit plans, procedures and templates for audit execution and that audit activities and ... Partner with the SABR team to develop or recommend corrective actions to audit/inspection... more

Mar 06 Sr IT Security Auditor Assurant Milwaukee, WI

Projects focus on the assessment and/or evaluation of IT systems and the mitigation of IT- ... audit work in compliance with established audit methodology while meeting all... more

Feb 18 Des Moines Process Assurance (IT Audit) Manager PwC Des Moines, IA

activities € Ensuring IT is aligned to organizational strategy, ... reporting standards, actuarial-related audit and consulting services and insurance... more

Feb 18 Des Moines Process Assurance (IT Audit) Experienced Associate PwC Des Moines, IA

activities € Ensuring IT is aligned to organizational strategy, ... reporting standards, actuarial-related audit and consulting services and insurance... more

Feb 18 Des Moines Process Assurance (IT Audit) Senior Associate PwC Des Moines, IA

activities € Ensuring IT is aligned to organizational strategy, ... reporting standards, actuarial-related audit and consulting services and insurance... more

Feb 12 IT Auditor GAT Audit Advisor Dell Round Rock, TX

IT Auditor GAT Audit Advisor Round Rock, TX Audit Advisor holding a strong track record of ... IT risks and controls. Experience performing IT audits and security reviews of a wide... more

Jan 20 Milwaukee Process Assurance (IT Audit) Senior Associate PwC Milwaukee, WI

activities € Ensuring IT is aligned to organizational strategy, ... knowledge including Application Controls, IT General Controls and financial reporting... more

Dec 28 IT Audit Manager - Technology Management job Robert Half Finance & Accounting Fort Worth, TX

stable firm in Ft. Worth in search for an IT Audit Manager. Pay range is to $90K max. Very ... IT dependent manual controls for financial audit and Sarbanes-Oxley 404 purposes,... more

Dec 08 Audit Sr. Advisor Dell Round Rock, TX

Audit Sr. Advisor Round Rock, TX The Audit Sr. advisor -IT Corporate Governance position ... audit, Corporate Governance or Internal Audit Minimum 1 year SOX audit experience. more

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