Senior IT Auditor - San Francisco, CA

We're looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. · ...

+This Senior Associate will focus on the execution of IT SOX uplift initiatives and control remediation. · + · Qualifications, ...

This Senior Associate will focus on the execution of IT SOX uplift initiatives and control remediation.You will work onsite in the Bay Area to ensure new systems are "SOX-ready" before they go live. · ...

Job summary · As Senior Auditor at TYS, LLP, you will play a crucial role in the management and oversight of our A&A department, · ResponsibilitiesParticipate in the management and supervision of the day-to-day operations of the A&A department, · Participate in the professional d ...

As Senior Auditor at TYS, LLP, you will play a crucial role in the management and oversight of our A&A department. · ...

We are looking to add a Senior Auditor to our Internal Audit team based in Palo Alto, CA.This role will report to the SOX Manager, Internal Audit and will support the execution of the company's SOX compliance program and operational internal audits. · ...

We are looking to add a Senior Auditor based in Palo Alto. This role will support SOX compliance program and operational internal audits. · 3-5 years of experience in Internal Audit function. · Bachelor's or master's degree in a relevant discipline. · ...

insight global is searching for a senior internal auditor to work onsite with our financial client in the east bay. · this individual will be working on a team of 4-5 other internal auditors and will be a core contributor and/or lead on all phases of planning performing documenti ...

Insight Global is searching for a Senior Internal Auditor to work onsite with our financial client in the East Bay.Review processes and support audit risk assessments ...

The Senior IT Internal Auditor is responsible for planning, executing and reporting on it audits to evaluate the effectiveness of internal controls risk management and governance processes within the financial institution's technology environment. · Develop and execute risk-based ...

We are looking for a qualified security auditor with demonstrated technical skills to lead IT risk evaluations, audits, and readiness exercises around Roblox's internal technology environment supporting information security compliance and other operational objectives. · ...

The State Fund Internal Audit Department seeks a dynamic and experienced individual to join its team as a Senior Internal Auditor Systems. · A solid understanding of Access Management controls and systems such as Active Directory. · ...

The Senior IT Internal Auditor collaborates with cross-functional teams to provide insights and recommendations that strengthen the institution's IT infrastructure and safeguard its assets. The role ensures compliance with regulatory requirements, industry standards, and internal ...

Roblox is building the tools and platform that empower our community to bring any experience that they can imagine to life. We're on a mission to connect a billion people with optimism and civility. · ...

+This role exists to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices. It involves conducting audits to generate recommendations for improving controls and processes that support the company's goals of revenue gro ...

The position will serve as the primary auditor for GCP/GLP/GCLP/GVP audits. · Position Summary · The position will draft, review and approve audit reports as well as managing audit responses and CAPA, as applicable. · This position will assist with collecting data, establishing m ...

+This is a senior leadership role that oversees Visa's internal audit function globally. · + · +15 or more years of work experience with a Bachelor's Degree or at least 12 years of work experience with an Advanced degree (e.g. Masters/MBA/ JD/MD) or a minimum of 10 years of work ...

++We seek an experienced Director/Controller-level consultant to strategically partner alongside the CFO to lead audit preparation, design, and financial close activities on a fast-paced, 90-day engagement with possible extension. · ...

This role will be responsible for managing audits of licensees and working with customers to resolve compliance issues. The ideal candidate will have experience in forensic and business data analytics, as well as a strong accounting background. They should also be able to communi ...

+Job summary · The Senior Technical Accountant serves as a key advisor within Uber's global accounting organization,++4+ years of accounting experience · Bachelors Degree · +,++Lead the accounting analysis and documentation for complex, non-recurring transactions, · ,+,valid_job: ...