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Capital Finance Recruiters Jobs in Bridgewater

3 jobs

Global Financial Services/Consumer Products Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and Applications Reviews, Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational Auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT B...
Global Fortune 50 Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and Applications Reviews, SAP Security Reviews , Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational Auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Busi...
Job Purpose: Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. Duties: * Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing a...