Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include: $4,000 per year for mental health sup[...]
As an SAP Senior Manager, IT Audit & Assurance, you may also be involved in the following: SAP ECC and S/4 HANA IT Internal Audits – For an organization’s SAP IT controls, provide value-added insights, relevant analyses and recomme[...]
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35 / hour Job SummaryWe are seeking a Full Time, Senior Internal Auditor with a demonstrated background in conducting assurance engagements. You will be responsible for planning and performing a variety of high profile complex and larg[...]
We are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who'll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you'll be significantly contributing to the
you will deliver quality assurance services to our clients and their stakeholders. Skills and attributes for success Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactiv[...]
As a Manager in Audit Private, you will: Provide solutions to our clients on current business and financial conditions Plan and execute the audit of financial statements Act as the lead member of an audit engagement team Develop high-p[...]
(i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy requirements, (iii) leading and managing internal audit teams to execute audit work, support [...]
using Informatica Data Management Cloud (IDMC) and related technologies, including perl and C++. Develop mappings, mapping tasks, dashboards, data quality rules, data profiling tasks and other IDMC objects. Verify accuracy and identify[...]