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Bonus if they come from Fin Tech, and have experience in controls and auditing. No SQL Background (i.e. MongoDB or Cassandra) would be helpful and they may ask this DBA to jump in on other NoSQL DBs as well.
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The Technology Services (CIO) Audit team provides global audit coverage for multiple technology organizations within U.S. Bank and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, input/processing/output controls, and business continuity), and related risks and controls within Technology Services.
$90,100 - $116,600 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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Bachelor's degree in a technical field such as computer science, computer engineering or related field required 10+ years experience required Strong experience and detailed technical knowledge in security engineering, system and network security, authentication and security protocols, cryptography, and application security Consistent implementation of security solutions Experience in infrastructure or application-level vulnerability testing and auditing.
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Responsible for testing internal controls, policies, and procedures and making recommendations. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.
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THE RIGHT STAFF has partnered with a local CPA firm in their search for a Sr. Accountant to join their Auditing Department. Reviews client internal controls, policies, and procedures for effectiveness and compliance.
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Assessment of security controls for compliance with regulatory requirements including HIPAA, SOX, and PCI-DSS. Provide high-level information security services for the company, including supporting regular auditing procedures, performing risk/vulnerability mitigation actions based on audit finding, incident response and documentation, and enforcement of best practices as defined by the company’s Information Security Program.
$150Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts payable: entering invoices and expense reports, processing for approval following the established payment of expenses policy, contacting vendors, coding to a complex chart of accounts, auditing supporting documentation, ensuring all approval controls are followed to mitigate risk, resolving discrepancies, preparing payments, and reconciling Accounts Payable general ledgers.
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Interaction with accounts payable and ensuring controls are met in the proper auditing and accounting for various invoices and check request documents. Assist in the accounting and auditing of Parker catalog services charges and allocations.
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This will include conducting in-depth analyses of all movement of controlled substances for the prevention of diversion and DEA compliance, investigation of orders of interest, and evaluation of medication return data for monitoring down-stream controls.
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Current certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CSIA), Certified Fraud Examiner (CFE) and/or Certified Government Auditing Professional (CGAP.
$33.9 - $50.27 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Subject matter expertise in auditing and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis) As a Senior Manager, Internal Audit you will manage the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your marketing and other retail expertise, to provide risk insights and assurance that supports business objectives.
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Certification in two or more of the following: Electrical, mechanical, HVAC and refrigeration systems, process controls, mechanical power transmissions, painting, plumbing, carpentry or engine repair as well as CFC Certification.
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8+ years demonstrated knowledge, skills, and expertise in the specialized field of IT auditing including, but not limited to, IT governance, IT general controls, software development lifecycle, application security, process automation, and other technology risks.
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Provide payroll/timekeeping system support including reporting, auditing and testing. Define payroll processes and internal controls and implement appropriate process improvements. Provide payroll/timekeeping system support including reporting, auditing and testing.
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controls auditing jobs in St Paul, MN
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