- Audit planning and execution, including risk assessment, process, and control evaluation of complex IT and operational processes or strategic initiatives
- Leading audit projects involving multiple staff members
- Coordinating and directing the work of other project members on leadership assignments
- Transferring knowledge to less experience employees
- Providing ongoing internal control consulting
- Partnering with Management in support of key initiatives and projects
- Bachelor's degree
- 2 or more years of internal audit/consulting experience
- Ability to effectively communicate complex technology and business topics
- Ability to contribute to a team
- Excellent project and time management skills
- Solid understanding of technology and operational risks and controls
-
Vice President, Accounting
3 weeks ago
Fortrea Remote, United States Full timeAs a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and techn ...
-
Quality Specialist
5 days ago
Security Cleared Jobs Remote, United StatesJob Description Summary · The Quality Specialist travels to customer sites and supports our internal and external customers with the production, and Management outage specific quality plans for Steam Turbines and Generator installation, maintenance, retrofits and warranty work ba ...
-
Payroll Tax Coordinator
3 weeks ago
Cast & Crew Remote, United StatesAt Cast & Crew, we've empowered creativity and supported the global entertainment industry for decades. Together with our family of brands - Backstage, CAPS, Checks & Balances, Final Draft, Media Services, Sargent-Disc, and The TEAM Companies – we operate as a combined entertainm ...
-
Lead Accountant
2 weeks ago
Arcane Remote, United StatesJob Description · Job DescriptionWe are looking for a Lead Accountant to join our remote team · Responsibilities: · Manage all aspects of accounting including accounts payable. Own all spend management activities. · Own all aspects of the month, quarter, and year-end close proc ...
-
Principal Site Quality Engineer
1 week ago
Symbotic Remote, United States Full timeWho we are · With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased effic ...
-
Privileged Access Management
2 weeks ago
Suncap Technology, Inc. Remote, United StatesJob Description · USC or GC only · Job Title: Privileged Access Management (PAM) Program Manager · Location: any US - EST working hours · Duration: 12 months or longer with possible extensions · Job Description: · Role Summary/Purpose: · The PAM Program Manager wil ...
-
Accounts Receivable-Treasury Support
4 weeks ago
Centerline Remote, United StatesWho We AreAt Centerline, we design, build, and maintain industry-leading critical infrastructure across North America. Our technicians, engineers, and professional staff bring unmatched expertise to each job, working as a team to deliver consistent, exceptional results. That's wh ...
-
Technical Accountant
2 weeks ago
CSAA Insurance Group Careers Remote, United States Permanent, Full timeCSAA Insurance Group (CSAA IG), a AAA insurer, is one of the top personal lines property and casualty insurance groups in the U.S. Our employees proudly live our core beliefs and fulfill our enduring purpose to help members prevent, prepare for and recover from life's uncertainti ...
-
Director, SOX
3 weeks ago
Promethean Remote, United States Full timeThe Director SOX ("Director") is a member of the Finance organization and develops the strategy for and executes on the company's SOX program and initiatives. The Director must have superb knowledge of the complexity and requirements of SOX regulation in an internal control envir ...
-
Tax Manager
1 week ago
Harley-Davidson Remote, United StatesAuto req ID: 23331 · Title: Tax Manager - Remote · Job Function: Finance · Location: Remote · Company: Harley-Davidson Motor Company · Full or Part-Time: Full Time · At Harley-Davidson, we are building more than machines. It's our passion and commitment to continue the evol ...
-
Auditor
2 weeks ago
CNH Industrial Remote, United States Full timeResponsibilities · Provide input for and participate in the annual IT risk assessment process. · Collaborate with key stakeholders, management, and colleagues to diagnose IT risks and identify process improvement opportunities · Effectively lead, plan, execute and deliver audit t ...
-
Principal Site Quality Engineer
2 weeks ago
Symbotic Careers Remote, United States Full timeWho we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased effici ...
-
Coding Auditor
2 weeks ago
Radiology Partners Remote, United States Full time (30+ hrs/week)/Full timepractice OVERVIEW · Radiology Partners, through its owned and affiliated practices, is a leading radiology practice in the , serving hospitals and other healthcare facilities across the nation. As a physician-led and physician-owned practice, we advance our bold mission by inn ...
-
Lead Manager, Accounting Surge
2 weeks ago
Make-A-Wish Remote, United States Full time/RegularTHE ROLE Akey contributor to the mission through financial reporting requirements such as 990 tax filings (National and Chapters), monthly, quarterly, and budget financial reporting. The Finance Floater will be expected to develop a complete understanding of existing Make-A-Wi ...
-
Fin Proc Lead
3 days ago
Maximus Remote, United States Full timeGeneral information · Job Posting Title Fin Proc Lead Date Friday, May 3, 2024 City Remote Country United States Working time Full-time Description & Requirements · Maximus is looking for a Team lead to help support the Financial Reconciliation team Essential Duties and Re ...
-
Director, Technology Quality Assurance
4 days ago
Parexel Remote, United States Full timeWhen our values align, there's no limit to what we can achieve. · Home Based, US · As Director, Quality Assurance you will manage a team of technology auditors and compliance managers responsible for conducting technology audits and hosting technology sponsor audits and regulat ...
-
Manager of Accounting
3 weeks ago
Basis Technologies Remote, United States Full timeABOUT THE TEAM · The Accounting team is a spirited group of passionate and driven team members targeted on timely, accurate, and relevant financial results. Whether they are working on month end close or an audit they strive to provide Raving Fan service through all their interac ...
-
Source Quality Engineer
2 weeks ago
Inteldot Remote, United States Full timeInteldot has over 14 years in the life science industry with allocations a cross Puerto Rico, United Sates, Europe and Japan. This is a great opportunity for one of our leading clients Segoe UI in Puerto Rico. · Description: · The Staff Source Quality Engineer (Staff SQE) contrac ...
-
Senior Accountant
2 weeks ago
Thriveworks Remote, United States Full timeSenior Accountant - Remote · About Thriveworks · Thriveworks is one of the leading mental healthcare companies in the USA, with over 2,800 employees, and was founded by and is still led by clinicians. Having just launched a new vision to be America's most valued mental healthca ...
-
Compliance Director
4 days ago
Thermo Fisher Scientific Remote, United States Full timeJob Description · We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma ...
Senior Lead IT Auditor - Remote, United States - Allstate Insurance Company
Description
The world isn't standing still, and neither is Allstate. We're moving quickly, looking across our businesses and brands and taking bold steps to better serve customers' evolving needs. That's why now is an exciting time to join our team. You'll have opportunities to take risks, challenge the status quo and shape the future for the greater good.
You'll do all this in an environment of excellence and the highest ethical standards – a place where values such as integrity, inclusive diversity and accountability are paramount. We empower every employee to lead, drive change and give back where they work and live. Our people are our greatest strength, and we work as one team in service of our customers and communities.
Everything we do at Allstate is driven by a shared purpose: to protect people from life's uncertainties so they can realize their hopes and dreams. For more than 89 years we've thrived by staying a step ahead of whatever's coming next – to give customers peace of mind no matter what changes they face. We acted with conviction to advocate for seat belts, air bags and graduated driving laws. We help give survivors of domestic violence a voice through financial empowerment. We've been an industry leader in pricing sophistication, telematics, digital photo claims and, more recently, device and identity protection.
We are the Good Hands. We don't follow the trends. We set them.
Job Summary:
The Senior Lead IT auditor role has the responsibility for overall planning, execution and reporting on IT and operational audit projects. The Senior Lead auditor must provide the appropriate level of project planning, delegation of work, supervision and review of staff work to ensure the project follows the audit execution process and that professional standards are met.
This position is a permanent remote home-based worker. Your home office does not need to be near an Allstate office, but it does need to be in the United States. This position is eligible for a monthly connectivity reimbursement to offset the costs of internet and phone expenses.
Key Responsibilities:
Supervisory Responsibilities:
This job does not have supervisory duties.
Education and Experience:
Certificates, Licenses, Registrations:
• CPA, CIA, or CISA (Preferred)
Functional Skills:
Notes:
The preceding description is not designed to be a complete list of all duties and responsibilities. May be required to perform other related duties as assigned. Regular, predictable attendance is an essential function of this job.
Compensation offered for this role is $90,000.00-$110,000.00 per year and is based on experience and qualifications.
The candidate(s) offered this position will be required to submit to a background investigation, which includes a drug screen.
Good Hands. Greater Together. SM
As a Fortune 100 company and industry leader, we provide a competitive salary – but that's just the beginning. Our Total Rewards package also offers benefits like tuition assistance, medical and dental insurance, as well as a robust pension and 401(k). Plus, you'll have access to a wide variety of programs to help you balance your work and personal life -- including a generous paid time off policy. For a full description of Allstate's benefits, visit
Learn more about life at Allstate. Connect with us on Twitter, Facebook, Instagram and LinkedIn or watch a video.
#LI-KB3
Allstate generally does not sponsor individuals for employment-based visas for this position.
Effective July 1, 2014, under Indiana House Enrolled Act (HEA) 1242, it is against public policy of the State of Indiana and a discriminatory practice for an employer to discriminate against a prospective employee on the basis of status as a veteran by refusing to employ an applicant on the basis that they are a veteran of the armed forces of the United States, a member of the Indiana National Guard or a member of a reserve component.
For jobs in San Francisco, please click "here" for information regarding the San Francisco Fair Chance Ordinance.
For jobs in Los Angeles, please click "here" for information regarding the Los Angeles Fair Chance Initiative for Hiring Ordinance.
To view the "EEO is the Law" poster click "here". This poster provides information concerning the laws and procedures for filing complaints of violations of the laws with the Office of Federal Contract Compliance Programs
To view the FMLA poster, click "here". This poster summarizing the major provisions of the Family and Medical Leave Act (FMLA) and telling employees how to file a complaint.
It is the Company's policy to employ the best qualified individuals available for all jobs. Therefore, any discriminatory action taken on account of an employee's ancestry, age, color, disability, genetic information, gender, gender identity, gender expression, sexual and reproductive health decision, marital status, medical condition, military or veteran status, national origin, race (include traits historically associated with race, including, but not limited to, hair texture and protective hairstyles), religion (including religious dress), sex, or sexual orientation that adversely affects an employee's terms or conditions of employment is prohibited. This policy applies to all aspects of the employment relationship, including, but not limited to, hiring, training, salary administration, promotion, job assignment, benefits, discipline, and separation of employment.
