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Assist audit staff with audit areas ( whether performing work directly or working with staff ) we are a hands on firm and dedicate a tremendous level of time training and elevating our staff.
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The person in this role will be a member of the management team, assisting the Internal Audit Leader and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
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Senior Staff Accountant - Sr. Staff Accountant - Financial Reporting - Consolidations - Audit - Acquisitions - GAAP - Financial Statements - CPA Candidate - C.P.A. Candidate - Certified Public Accountant Candidate - Advanced Excel - Audit Associate - Assurance Associate.
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Oversees the development of IT Audit staff and ensure the execution of the annual audit plan. This position has supervisory responsibilities and will be responsible for day-to-day management of IT Audit staff and their development of subject matter expertise.
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Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
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Reviews and edits internal audit workpapers and reports prepared by other internal audit staff as requested by the Internal Audit Manager. The Internal Auditor II position is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting the Internal Audit Manager with departmental oversight and other audit matters and projects.
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Mentor and provide leadership to audit staff and interns. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. The ability to present audit issues to management in an easily digestible manner.
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Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties.
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Experience with SAP, Workday, Azure, AWS, Palo Alto Networks, zScaler, Illumio, Splunk, Python, ServiceNow a plus. Serve as technical subject matter expert for cyber-focused areas such infrastructure, network security, secure development, vulnerability management, cloud computing, and the ServiceNow platform.
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For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals.
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DISH is seeking a Staff Accountant I to join the team. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
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6+ years of experience with a Bachelor’s degree in Computer Science, Management Information Systems, Cybersecurity, or related discipline; or related work experience. Certifications: CISA, CISSP. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.
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Provides day-to-day support of assigned internal audit staff, as needed, such as creating open lines of communication, providing regulatory updates, advising on difficult situations. Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal audit plan.
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The Professional Practices Senior Internal Audit Director promotes risk awareness in the company through a positive and collaborative relationship with executives, business leaders, and staff.
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