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The Senior SOX Auditor will also work closely with the VP of Risk Management and Internal Controls on the continued maturation and refinement of the ERM program. This role is responsible for evaluating financial statement risks, testing the design and operating effectiveness of internal controls, and reporting findings/gaps to management.
$90,000 - $95,000 a yearFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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3+ years of experience in IT Audit, IS Assurance, IT Risk Management, Internal Controls, IT General Controls, or other similar experience. UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
$58,200 - $119,000 a yearFull-timeExpandUpdated 2 months ago - UpvoteDownvoteShare Job
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5+ years of IT internal audit experience and/or IT Risk Management experience. Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO.
$95,000 - $110,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
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Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.
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The Senior IT Auditor must have a thorough understanding of IT general and application controls and have an IT background with operational, risk, security and compliance experience.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The Kellanova IT Audit team offers independent control assurance and advisory services, aiming to enhance organizational value through the systematic evaluation of IT governance, risk management, and internal controls processes.
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Act as a subject matter expert for IT SOX, IT general controls, and needed audit evidence for Control Owners, IT GRC team, IT management and business process internal control team.
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Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment. 2+ years of experience that may be a combination of internal/external audit, technology segment, or IT risk experience focused on risk and control assessment.
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Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington’s control environment supports sustainable compliance with policies, procedures, and laws.
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Under direction of the Chief Internal Audit Executive, the IT Internal Auditor will assist with executing the IT Audit Plan to assist Old Republic International (ORI) in evaluating and improving the effectiveness of the Company’s IT risk management, control, and governance processes and develop effective data analytics throughout all audit projects.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Facilitate collaboration between audit, IT management, HR, and business owners in the assessment and management of proactive risk mitigation through analysis and monitoring of segregation of duties including: Defining comprehensive policies and processes, activity to duty mapping (SOD matrix creation), conflict/violation management, role/profile engineering, User Access Review design.
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Understand risk and risk management techniques, identify, and analyze business/IT processes, key risks, and controls. - Execute internal audit activities (i.e., IT General Controls and IT App Controls) within agreed timeframe at the direction of the audit leader along with ability to manage multiple tasks and deadlines simultaneously with on-time delivery of results and attention to detail.
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Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around applications supporting the Broker-Dealer/Asset Management enterprise.
$58,200 - $119,000 a yearFull-timeExpandUpdated 1 month ago
risk management internal controls jobs Title: it auditor in Bellville, Texas
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