Senior IT Auditor

What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business...

Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob Description: Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations &...

Based in beautiful San Diego, for over 30 years we are a public accounting firm that has provided trusted business advisory services that have extended beyond the traditional auditor or accountant role. We study every client’s business and industry thoroughly and offer insights into becoming more efficient and cost-effective. Our reliable advice and expert...

Position: Senior IT AuditorContract: 1 Year (Extension Likely)Pay Rate: $55-$70/HR (DOE)Location: San Jose, California (Hybrid)Job Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT...

Job Type Full-time Description Please note - this exciting opportunity is located in our HQ location in San Antonio, TX. This role is not remote or hybrid. The Senior Auditor participates in and leads staff on audit and compliance engagements. The Senior Auditor develops and performs complex work assignments and problem resolution in accomplishing the...

The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...

The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...

Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

Provides a critical role to meet the Internal Audit mission to provide internal Sharp HealthCare customers, including all levels of operating unit and senior management, and the Board Audit Committee, with an independent assessment of the quality of Internal Auditor, Internal, Auditor, Audit, Accounting, Healthcare

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Senior, Auditor, Audit, VP, Banking, Business, Accounting

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for execution of the Internal Audit Work Plan under the authority of...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure.  Responsible for execution of the Internal Audit Work Plan under the authority...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for execution of the Internal Audit Work Plan under the authority of...

Essential Job Functions Demonstrates highest standards of personal and professional integrity, adheres to companys policies and procedures, and complies with applicable laws, government rules and regulations. Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and...

Full Time 12238 Silicon Drive Professional Non-Nursing Day Shift POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for...

Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...