with the Internal Audit team and enterprise-wide management to provide independent, objective assurance. Where appropriate... the audit area. Utilize Internal Audit tools, such as Teammate, to ensure related audit program steps are properly...
United Nations Federal Credit Unionand Qualifications Master's Degree. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems...Auditor Information Technology Position Summary The Information Technology (IT) Auditor assists in completing the...
JetBlue Airwaysand Qualifications Master’s Degree. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems...Auditor Information Technology Position Summary The Information Technology (IT) Auditor assists in completing the...
JetBlue AirwaysSenior IT Auditor Position Summary The Senior IT Auditor leads and performs IT general control audits... development, implementation and conversion audits. The Senior IT Auditor evaluates the company's technology risk areas...
JetBlue AirwaysSenior IT Auditor Position Summary The Senior IT Auditor leads and performs IT general control audits... development, implementation and conversion audits. The Senior IT Auditor evaluates the company’s technology risk areas...
JetBlue Airwayscompensation, business combinations and internal controls. Understand the client's industry and recognize key performance drivers... and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP. Must have 2...
EYand reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including... on interpretations issues identified in regulatory/auditor review findings. Will work with the relevant Data Leads and team to maintain...
Citigroupto ensure compliance with internal policies and procedures, GAAP, SOX, and industry “best practices”. Develop and implement... process improvements by analyzing current accounting procedures and recommending changes. Manage and review all internal...
TapestryUniversity’s federal cognizant agency (ONR) and the federal auditor (DCAA). Work with the Associate Vice President for Finance... service to all internal and external partners in response to all requests for service and information. Other duties...
Stevens Institute of TechnologyCertified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA... planning, scheduling, execution and reporting of internal audits. Determines audit scope, supervises test work, reviews audit...
JetBlue AirwaysCertified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA... planning, scheduling, execution and reporting of internal audits. Determines audit scope, supervises test work, reviews audit...
JetBlue Airways-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external... and internal audit engagements from an IT perspective to understand IT-related risks, test controls, and help stakeholders...
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