Senior Manager -Audit & Financial Controls-Risk Management
. Description Communicates audit information (for example, audit findings, status updates, process improvements) for Risk Management to senior leadership; Drives... execution of functional audit plans for Risk Management;Drives the execution of multiple business plans and projects; Ensures business needs...
KPMG - Rogers, AR
Business Title: Associate, SAP AdvisoryRequisition Number: 27195Function: AdvisoryArea of Interest: IT AuditIT Audit/AttestationIT... and realizing value.Responsibilities:- Provide Information Technology (IT) audit reviews of various types of systems and system platforms including...
IT Risk & Assurance Managers (Multiple Positions)
Ernst & Young - Rogers, AR
conjunction with financial audit teams to ensure that IT controls specific to financially significant systems are effectively designed and in... and ISO 27001. Perform analytics audit procedures to assist financial audit teams in fraud audit procedures. Communicate or assist in...
IT Risk & Assurance Managers (Multiple Positions)
Ernst & Young LLP - Rogers, AR
IT Risk & Assurance Managers (Multiple Positions): Work in conjunction with financial audit teams to ensure that IT controls specific... regulatory laws and requirements, such as HIPAA, HITECH, PCI and ISO 27001. Perform analytics audit procedures to assist financial audit teams in...
Rockfish Interactive - Rogers, AR
understanding of how search integrates with overall digital strategy and direction. Responsibilities: -Audit, develop, generate and analyze SEO... campaigns -Analyze Google Analytics, WebTrends, Omniture or CoreMetrics for specific client wins and losses -Client interaction Requirements: -Audit...
Accountemps - Rogers, AR
, and general accounting departments. Basic Account Reconciliation, Basic Bank Reconciliations, Basic Audit, Operational, Basic MS Access, Basic MS Word...
KPMG - Rogers, AR
Business Title:Associate, SAP Advisory Requisition Number:27195 Function:Advisory Area of Interest:IT Audit IT Audit/Attestation IT... and realizing value. Responsibilities: - Provide Information Technology (IT) audit reviews of various types of systems and system platforms including...
IT Risk & Assurance Managers (Multiple Positions) - ROG00014
IT Risk & Assurance Managers (Multiple Positions): Work in conjunction with financial audit teams to ensure that IT controls specific... regulatory laws and requirements, such as HIPAA, HITECH, PCI and ISO 27001. Perform analytics audit procedures to assist financial audit teams in...
IT Risk & Assurance Managers (Multiple Positions)
Ernst & Young - Rogers, AR
IT Risk & Assurance Managers (Multiple Positions): Work in conjunction with financial audit teams to ensure that IT controls specific... regulatory laws and requirements, such as HIPAA, HITECH, PCI and ISO 27001. Perform analytics audit procedures to assist financial audit teams in...
IT Risk & Assurance Managers (Multiple Positions)
conjunction with financial audit teams to ensure that IT controls specific to financially significant systems are effectively designed and in... and ISO 27001. Perform analytics audit procedures to assist financial audit teams in fraud audit procedures. Communicate or assist in...
information technology advice as part of our broader risk and business improvement services. We provide services such as financial audit IT...
IT Risk & Assurance Manager - Rogers
such as financial audit IT integration, third party reporting, IT Risk Advisory, information management & analysis and information security. The opportunity...
IT Risk & Assurance Manager - Rogers
Ernst & Young - Rogers, AR
improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk Advisory, information management &...
Ernst & Young - Rogers, AR
services. We provide services such as financial audit IT integration, third party reporting, IT Risk Advisory, information management &...
KPMG - Rogers, AR
Technology (IT) audit reviews of various types of systems and system platforms including Enterprise Resource Planning (ERP) systems, operating... years of experience in IT audit, corporate information systems, information systems risk management, and/or information systems risk management...
IT Risk & Assurance Manager - Rogers
Ernst & Young - Rogers, AR
of our broader risk and business improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk...
Ernst & Young - Rogers, AR
of our broader risk and business improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk...
IT Risk & Assurance Managers (Multiple Positions)
Ernst&Young - Rogers, AR
IT Risk & Assurance Managers (Multiple Positions): Work in conjunction with financial audit teams to ensure that IT controls specific...