IT audit, Governance Risk and Compliance, IT compliance, IT project management, information security, cybersecurity, software development or technology. McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard...
IT audit, Governance Risk and Compliance, IT compliance, IT project management, information security, cybersecurity, software development or technology. McKesson is an equal opportunity and affirmative action employer - minorities/females/veterans/persons with disabilities. This individual will perf...
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and ...
Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, preg...
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to ...
With up to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. Documenting work product in TeamMate+ to ensure transparency, accountability, and traceability of audit activities and findings. As the Senior IT Auditor, you will work closely wi...
Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO). Plan...
The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discre...
Essential Responsibilities Assesses IT risks through control auditing practices: Document IT processes Conduct tests of IT controls Document test activities and results Report test results to IT management Perform continuous monitoring on key IT risks Develop and implement controls and risk manageme...
Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as Cer...
Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation. Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; ...
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
Aligns with Auditor-in-Charge (AIC) to complete the annual audit plan and audit priorities for assigned area. Identifies IT/IS control deficiencies in testing, discusses with IT/IS Auditor-in-Charge (AIC) and/or Audit management and establishes understanding on how to for assigned work. Completes au...
This Tax Senior Analyst position is within the US Income Tax Compliance team. The candidate should have a solid background in both federal and state tax compliance. This position will also support the tax compliance and reporting for partnership entities. Working knowledge of federal and multi-state...
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