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Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of a $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise.
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Bachelor’s degree in Accounting, Computer Science, Management Information Systems, Business Administration, Managerial Marketing and Entrepreneurship, Finance or Economics, required. Master’s degree in Accounting and minor or dual major in Information Systems or other advanced degree, preferred.
$75,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Our auditors typically have backgrounds in accounting, business administration, finance, computer science, management information systems, engineering, geology, biology, and/or public health.
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Bachelor's degree or equivalent in business, accounting, finance, information systems, cybersecurity, computer science or related fields. Exciting opportunity to join a large company headquartered here in Miami as a senior IT auditor.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Bachelor’s degree in management information systems, finance, accounting or related discipline. Prior experience in pharma, IT security, or public accounting. The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST.
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Public accounting / consulting related experience a plus Preferred Qualifications BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business, Math, or equivalent related experience CPA, CIA, CISSP, or CISA is preferred Company Details An award-winning, positive, and supportive culture where they encourage others to do their best work every day.
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Bachelors Degree in relevant field (Management Information Systems, Cybersecurity, Decision and Information Sciences, Computer Information Systems, Computer Sciences, Accounting/Finance, etc.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting. Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes–Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions and other gaming regulatory requirements.
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Top Skills: CPA Certification, 2+ years of Federal Accounting/Audit Experience, US Citizen willing to travel or go onsite 2 days per week in Arlington or Tysons, Bachelor’ in Accounting, Finance, IT or Business Management, 123 Internal Control experience.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
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Bachelor's or masters degree in accounting, finance, internal controls or related field or an equivalent combination of education and related working experience. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or vendors.
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Bachelor's degree from an accredited university in Accounting, Finance, Computer Science, Information Systems, or related degrees is required; Masters or MBA preferred. The Royal Caribbean Group has an exciting career opportunity for a full time Sr Auditor team reporting to the Senior Manager, IT Audit.
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Minimum of five years of significant audit/IT/business experience either in a public accounting firm or other finance/Internal Audit function. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Bachelor's Degree from an accredited institution in Management Information Systems, Computer Information Systems, Accounting or Finance is preferred. Advanced understanding of IT Audit control testing procedures, general understanding of basic accounting principles, and manufacturing and/or retail industry experience.
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Bachelor's degree in Accounting, Finance, Computer Science, Cyber Security, or related field. This is a unique opportunity to join Qualcomm’s finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team.
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finance accounting jobs Title: it auditor in Bellville, Texas
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