Wright Express - South Portland, ME
The Manager of IT Audit, the Senior IT Auditor participates in planned information technology engagements, focusing on technical... extracts, sampling, data analysis and automated test procedures. Participate in Sarbanes-Oxley 404 compliance reviews. This position requires...
Wright Express Corp - South Portland, ME
. The Senior IT Auditor will provide suggestions on compliance with regulatory and procedural IT issues, and ensure that there are adequate... compliance reviews. This position requires a strong information systems auditing background, supplemented with practical experience in IT operations...
Wright Express Corp - South Portland, ME
Requisition Number 12-0083 Post Date 5/4/2012 Title Sr. IT Auditor City South Portland State ME Description Wright Expressis a leading... but not limited to data extracts, sampling, data analysis and automated test procedures. Participate in Sarbanes-Oxley 404 compliance reviews...
Delhaize America/Hannaford - Scarborough, ME
assessment process by testing and evaluating business process and/or IT controls. Assist the Senior Internal Auditor and Internal Audit Manager in... and conclusions using established workpaper formats. Illustrate facts and discusses the effects and impacts of noted deficiencies with the Senior Auditor...
Robert Half Finance & Accounting - Westbrook, ME
Internal Auditor For immediate consideration, email resume to casey.allard@roberthalf.com; If you currently work with a recruiter from RH..., please contact them directly. A notable, well-positioned company in the Portland area is searching for an IT Auditor. This role will be heavily involved in...
Robert Half Finance & Accounting U.S. - Westbrook, ME
Portland area is searching for an IT Auditor. This role will be heavily involved in all technology controls such as compliance reviews, process...Classification: Auditor - Internal Compensation: $60,000.00 to $80,000.00 per year For immediate consideration, email resume to casey...
Requisition Number 12-0083 Post Date 5/4/2012 Title Sr. IT Auditor City South Portland State ME Description Wright Expressis a leading..., sampling, data analysis and automated test procedures. Participate in Sarbanes-Oxley 404 compliance reviews.This position requires...
Food Lion - Scarborough, ME
process by testing and evaluating business process andor IT controls Assist the Senior Internal Auditor and Internal Audit Manager in defining... agreement of facts with management and influence auditees to adopt solutions recommended by the auditor Assist with special projects annual SOX...
Wright Express - South Portland, ME
. The Senior IT Auditor will provide suggestions on compliance with regulatory and procedural IT issues, and ensure that there are adequate... of Wright Express today! Under general supervision of the Manager of IT Audit, the Senior IT Auditor participates in planned information technology...