SR IT INTERNAL AUDIT jobs in USA, United Kingdom

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

Job Description: Position Summary: In this role, the IT Audit Sr. Manager will Lead complex-level professional IT... to development of the risk-based annual internal audit plan. Responsibilities: Plan and execute the annual IT Audit Plan...

Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary... The Internal Audit SOX Information Technology Auditor Senior will assist the IT Manager in the execution of automated...

Job Description: Overview The Sr Manager IT Internal Audit leads the Sarbanes-Oxley (SOX) IT program... to drive efficiencies in SOX program and IT Audit approach and resourcing structure Internal Audit and General Support VP...

We are looking for an Internal Audit (IA) Senior Analyst with strong Information Technology (IT) operational audit experience to join our growing..., etc. The role requires a highly skilled and ambitious professional who can appropriately align and balance internal audit...

company’s success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can... Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit, you would provide oversight...

. Join us, and redefine what it means to lead in the ever-evolving landscape of internal audit. As the Sr. Director of Internal Audit leads... the strategic working relationship with business management and leadership. Leads both the Finance/Operations and IT Audit...

improvement. Join us, and redefine what it means to lead in the ever-evolving landscape of internal audit. As the Sr. Director... of Internal Audit leads the development, execution, communication and delivery of annual audit plan. Sets the department vision...

What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning... and implementation of agile internal audit processes, methodology, and ongoing process improvement Co-own (with the global managers...

Job Description: Internal Audit, Enterprise Risk Management (ERM) Assurance Program Office, Associate, New York... Internal Audit The primary role of Internal Audit is to help protect the assets, reputation, and sustainability of the...

What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning... and implementation of agile internal audit processes, methodology, and ongoing process improvement Co-own (with the global managers...

for our guests. This is a hybrid position based in Las Vegas, NV. THE JOB: It is the responsibility of the Internal Audit... to development of the annual audit plan; and providing training, coaching, and supervision to internal audit staff. Maintains...