- Intuit (San Carlos, CA)
- …support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements. Review control ... topics in simple terms and inspire transformational improvement in internal controls Excellent written & verbal communication...3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work… more
- Fidelity Investments (Boston, MA)
- …leading financial statement audits and assurance reviewsAdvanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO frameworkBlend of ... CPA highly desired. Other relevant certifications CISA, CISSP and CIAExposure to IT Applications Controls (ITACs) and key reports (IPEs) testingExposure to… more
- Fidelity Investments (Jersey City, NJ)
- …engineering excellence through continuous integration, continuous deploymentKeeps current with IT blueprint, frameworks and technologies that would benefit us and ... to deliver software with a high degree of automationProficient with version control systems and can handle development for multiple releases in parallelHave the… more
- Warner Bros. Discovery (New York, NY)
- …clear and detailed insights. You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies ... pivotal role, you will serve as a process, risk, internal control , and IT ...IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- Live Nation (Houston, TX)
- …ability to apply that knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in ... sounds like you then please read on! THE ROLEThe IT Internal Auditor position will work within...Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls… more
- House of Blues (Houston, TX)
- …ability to apply that knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in ... like you then please read on! THE ROLE The IT Internal Auditor position will work within...Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls… more
- Live Nation (Los Angeles, CA)
- …to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking for a dynamic, energetic, and ... detail-oriented IT Internal Audit Intern who is eager...audit engagement + Assist in testing and evaluation of internal controls related to the Group's accounting… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal… more
- Deloitte (Hermitage, TN)
- Manager, IT Internal Audit Join our team as...priorities of leadership. + Lead and oversee IT audits, ensuring thorough evaluation of controls and ... an IT Internal Audit Manager, where your leadership skills will be...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and train team members to execute testing of internal controls over financial reporting (ICFR), and...controls testing, including underlying information used in a control , such as IT system generated reports… more
