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Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments.
$197,862 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls. Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
$124,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A credential in auditing, like Certified Internal Auditor (CIA) or Certified Information Security Auditor (CISA), or a credential in data and AI, like Certified Data Management Professional - CDMP or Certified Data Scientist - CDS.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Experience or training in Building Management Systems (BMS), Energy Management Controls Systems, building controls, and utility plant systems is desired. Tetra Tech is looking for you to bring your expertise on a part time basis to provide subject matter expertise and direction to auditing and design teams for complex utility systems and follow-on and/or related contracts (turnkey technology design, life cycle operations and maintenance services, oversight on construction, resilience strategies, decarbonization/fuel conversion), for clients such as universities, municipal assets, and other government campuses.
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Learn the fundamentals of auditing and business operations through formal and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls audit assignments.
Full-timeRemoteExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Senior Director of RCSA and Controls Assurance will be a strategic partner to the Chief Operational Risk Officer, the Operational Risk Management leadership team, first line, and second line stakeholders.
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Compliance and Governance: Ensure compliance with regulatory requirements such as GDPR, local regional data policies, establish data governance policies and procedures for data security, privacy, and compliance, as well as implement access controls, encryption, and auditing mechanisms to protect sensitive data.
$203,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Finance Application Access, Security & Controls team is looking for a Senior Financial Management Systems Analyst to provide Global Financial Systems Support. Experience in the following areas desired: change management and process analysis, systems implementation, administration, auditing, and financial reporting.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Should be familiar with release and deployment process and experience in DevOps CI/CD pipelines is plus, as well as with design/requirement tools JIRA/Confluence and Big data processing (Hadoop Eco System) and exposure to Google Cloud platform is a plus.
$203,000 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Financial Control Oversight is the department within Corporate Finance responsible for SOX / FDICIA compliance, including other certain financial reporting controls. Bachelor's Degree and 8 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 12 years of experience in SOX, Internal auditing, or equivalent.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Implement consistent accounting policies, practices, and procedures, adhering to legal standards Develop, implement, and maintain financial project controls and guidelines Review invoices and purchase orders for accuracy and compliance with contract terms.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Test compliance with internal controls when their evaluation has shown they can be relied upon if, in fact, they are working. Well-Rounded Knowledge of generally accepted accounting principles and generally accepted auditing standards as defined in accounting and auditing literature.
Full-timeExpandApply NowActive JobUpdated 1 month ago
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