IT Internal Auditor - Reston, VAARC Group is looking for an IT Internal Auditor - Our team of trusted audit professionals evaluates every aspect of Client’s IT environment. From on-premises environments to cutting-edge cloud services, our audits cover a broad range of exciting technologies, providing a challenging environment with tremendous opportunities for personal growth.Within IT Audit, the IT Audit Issue Follow-up team focuses on validating...
Job Details. Job Summary. Our client is seeking experienced Risk Advisory professionals to provide short-term contractor support for both Business Process and IT workstreams within their Internal Controls over Financial Reporting (ICFR) practice. Due to a sharp increase in workload and limited internal capacity, several projects are currently unstaffed or understaffed. The selected contractors will play a critical role in bridging immediate resou...
At ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow’s energy challenges while learning new skills and growing your career. ERCOT is committed to fostering inclusion ...
Primary Purpose of Job. Responsible for the planning, organization and execution of assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Documents and communicates audit findings and recommendations and obtains management corrective actions. Provides recommendations on process improvements that promote the Bank’s strategic objectives. . . Major Job A...
Internal Auditor is responsible for the timely execution of risk-based internal audits, including IT, support of external audit activities, and assisting with other audit matters and special projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. . . Job Description. Roles and Responsibilities. . . Perform inter...
