Perform financial analysis to identify risks and drive improvement opportunities. Lead audit planning, including risk assessment and scope development, review……

CISSP, CIA, or CISA certification preferred. Maintain effective relationships with the IT department and work with IT to develop continuous monitoring IT……

Demonstrate solid knowledge of technology auditing disciplines (SOX IT, ITGC, SWIFT, UCF, other control frameworks, etc.), excellent oral and written……

A significant element of this role is driving forward Info-Security efforts with industry-specific regulatory requirements, with a primary focus on SOX controls……

Provide risk and control subject matter expertise to SOX readiness activities, including assessing and providing feedback on project requirements, future state……

Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control……

The Auditor will also lead the design and implementation of our internal audit data analytics program. Obtained or working towards a relevant professional……

Charitable matching and a paid volunteer day…Plus so much more! Ability to understand concepts and terminology in security domains including governance, risk……

The Corporate Audit Services (CAS) SOX Admin Audit Manager supports internal audit leadership in providing the Audit Committee and senior management with……

Bachelor’s Degree in Accounting, Management Information Systems or related field. The Senior Auditor, IT Internal Audit will assist in developing and executing……

Must have a bachelor’s degree in accounting, Finance, Information Technology or related field. Enthusiastically promote Bally’s customer-centric culture of……

Test and evaluate the design, implementation, and effectiveness of internal controls. Bachelor's Degree in Arts/Sciences (BA/BS) Accounting, Finance, Economics,……

Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business processes.…

We integrate financial and industry data, research and news into tools that help track performance, generate alpha, identify investment ideas, understand……

Bachelor’s degree in computer science, accounting, business, finance, economics, or related field. Demonstrated ability to successfully conduct audit interviews……

This role requires a bachelor’s degree in accounting, finance, business, data analytics or related discipline. Discounts on Wilson and Amer Sports products.…

Must have active US CPA certification or foreign equivalent (and deemed an equivalent by work location state) or sufficient coursework/experience requirements ……

This role will be responsible for performing assessment procedures to ensure an adequate internal control structure and safeguarding of assets using an audit……

Utilize data analysis tools and techniques to evaluate risk and execute substantive analytical procedures. Collaborate with operations auditors to develop an……

Think critically and take independent initiative to research inherent risks, emerging guidance, and issues relevant to processes and controls, and propose……

Based on established audit scope and objectives, identify and document the key control objectives and develop the necessary audit test procedures at the……

Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and business unit sites.…

A professional certification or progress towards at least one of the following: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.…

Bachelor's Degree in Accounting, Finance, Business, related analytical field or related experience required. Prioritization/Organization/Multi-tasking - Able to……

In conjunction with the Seniors, Managers and Directors, perform risk assessment activities throughout the year via ongoing analysis, maintaining relationships……

Help develop and execute risk-based audit programs for assigned department or functional area in established/required timelines to perform independent testing……

This individual will utilize audit procedures to perform effective, independent and objective audits identifying risks, vulnerabilities, weaknesses, and……

Must meet CPA license eligibility requirements. We are building an extensive team to help our clients proactively evaluate their current state, improve or add……

Identifying audit issues and developing recommendations using independent judgment concerning areas being reviewed. Flexible work schedule and location.…

Evaluate management’s control and compliance implementation performance via tracking of control gap closures, monitoring of progress on open internal control or……