In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Our mission at FHLBank Chicago: To partner with our members in Illinois and Wisconsin to provide them competitively priced funding, a reasonable return on their investment, and support for their community investment activities. Through our Office of Diversity, Equity and Inclusion (DEI), we host sig...
This policy extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, discipline, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms, conditions, and benefits of employment. Maintain organizational and pro...
In addition to performing audits, you will have the opportunity to participate on continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables. During your time in GA, you will be provided opportunities to build your audit knowledge with the...
Sit on a team with audit gurus who come a blend of the Big 4 and industry experience. The company transitions people across the organization regularly which has accelerated careers and almost completely mitigated any turnover externally. We are partnered with a Fortune 200 pharmaceutical company tha...
In addition to performing audits, you will have the opportunity to participate on continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables. During your time in GA, you will be provided opportunities to build your audit knowledge with the...
Lead and execute IT audits execution throughout international and domestic organizations while interacting with their local audit management as necessary. Participate in the IT risk assessment and development of the audit plan for assigned entities and critical systems. Coordinate execution of IT au...
The Senior IT Auditor I provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. Coordinates with other audit tea...
Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase ...
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. Reporting to the Manager of IT Global Internal Controls, t...
Demonstrate the ability to develop and enhance positive relationships with our audit clients by gaining a better understanding of overall IT risks, issues, and concerns - both holistically across the company and within their particular line of business. Experience reviewing, conducting, and identify...
The Senior Auditor, IT Internal Audit will assist in developing and executing comprehensive audit programs that are responsive to the operational, financial, technology, compliance, and control risks across CCC. Diversity of experience and perspective is key to our pursuit so we can deliver a future...
LinkedIn links will not be accepted it must be a valid email address so our recruiters can respond to your resumePlease refrain from submitting resumes with candidates photo they will not be consideredGxP IT Supplier Program Analyst OverviewThe representative for the GxP IT Supplier Program will be ...
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Complete work with limited instruction within time budgets, demonstrating effective ti...
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Our Internal Audit and IT Audit divisions are proactively searching for candidates who want to come to join the team and contribute to our mission of Making Home Possible! Do you have the following experience? If so, please submit your resume!. Internal Auditors will implement end-to-end audit servi...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of an $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the e...
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. Reporting to the Manager of IT Global Internal Controls, t...
This policy extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, discipline, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms, conditions, and benefits of employment. Maintain organizational and pro...
GxP IT Supplier Program Analyst Responsibilities Generate, review, and provide feedback on supplier documents related to supplier evaluations, remediations, and periodic reviews Accountable for supplier documentation in audit management repository and generation of unique ID’s Ensure new GxP I...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the ...
Assist in the execution of IT audits, integrated audits with Kellanovas regional audit teammates, and SOX compliance testing. Bachelor of Science with a Management Information Systems/Computer Science or Bachelor of Business Administration with Accounting or Finance focus, with IT audit experience. ...
Assist in the execution of IT audits, integrated audits with Kellanova’s regional audit teammates, and SOX compliance testing. Bachelor of Science with a Management Information Systems/Computer Science or Bachelor of Business Administration with Accounting or Finance focus, with IT audit experience....