395 it auditor jobs found

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess the operating effectiveness of IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Global Head of Financial Control Assurance. Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT control audits across the...

As an IT Auditor , you’ll be responsible for supporting the planning and conducting internal audits focused on IT areas including security, operations, organizational change, operations, privacy, development and third-party relationships (i.e., external auditors or co-source partners). This is a critical IT Audit position within the internal audit function. Ready to get in the driver’s seat? Join us! What you’ll do Assist in the identification and assessment of IT risks to support the development of the annual audit plan and Sarbanes Oxley testing. Support the planning, execution and reporting phases of audit projects that focus on IT systems that impact financial reporting. Development of tests plans to support test of design and test of effectiveness testing. Test internal controls design and operating effectiveness specifically related to information technology general controls. Participate in the development and enhancement of internal audit...

Primary Details Time Type: Full time Worker Type: Employee • Strategy and Planning •Active understanding of QBE and the role of the GSSC within the QBE Group. •Proactively monitor the testing universe and related risk profiles and recommend changes and updates. •Ensure that review work is aligned with the assurance methodology. •Monitor and address regulatory requirements relating to ICA and support ICA audits designed to address regulatory requirements, if any. •Key Performance Indicators: •Positive feedback from GSSC and onshore stakeholders, finance department control owners and from GIA audit teams. •Stakeholder feedback sought and acted upon. •Constructive and timely provision of advice to other ICA teams undertaking reviews. •Regular review and update of regulatory requirements. •Policy, Process and Procedures •Deliver assigned work to expected quality and in line with assurance methodology and professional standards. •Identify and...

Job Summary: What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. Because, at Markel, the work you do gives people the confidence to move forward and seize opportunities. Whether you’re wild about horses, bananas for boats or driven by data, you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! As a member of the Internal Audit Team, you will perform Information Technology (IT) and security related audits/projects to include reviews of application controls, infrastructure components, system implementations, and integrated operational reviews. You must demonstrate a thorough understanding of IT risks and controls and of audit methodology in order to carry out assigned audit procedures and to ensure...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GSSC Audit and Operations, this role is part of the Global IT audit team and will perform IT audits across Australia, New Zealand, Asia, Pacific and Group IT operations. The role will be accountable to the ANZO IT Senior Audit Manager during the performance of audit work and will ultimately support the delivery of the IT Internal Audit (IA) plan which aims to add value and improve QBE’s IT control environment. Primary Responsibilities • Understands the overall Chief Information Officer (CIO) organisation and strategy, and the importance of this role in the support of delivering this strategy •Supports the implementation of the GIA strategy and achievement of the annual audit plan •Contributes to planning of both IT and integrated audits with the assistance of the IT Senior Audit Manager •Assists the engagement manager in planning, scheduling and...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Starr Insurance Companies is a global insurance and investment organization providing property and casualty insurance solutions to business and industry, and one of the fastest-growing insurance companies in the world.  Our talented  and experienced associates manage risk and ultimately support the profitable growth of organizations in a dynamic, competitive and ever-changing marketplace. Join us and become part of our talented and passionate workforce. This position performs information technology...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GHO, this role is part of the Global IT audit team and will perform IT audits across Australia, New Zealand, Asia, Pacific and Group IT operations. The role will be accountable to the ANZO IT Senior Audit Manager during the performance of audit work and will ultimately support the delivery of the IT Internal Audit (IA) plan which aims to add value and improve QBE’s IT control environment. Primary Responsibilities • Understands the overall Chief Information Officer (CIO) organisation and strategy, and the importance of this role in the support of delivering this strategy •Supports the implementation of the GIA strategy and achievement of the annual audit plan •Contributes to planning of both IT and integrated audits with the assistance of the IT Senior Audit Manager •Assists the engagement manager in planning, scheduling and monitoring performance against...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. What you will do: Execute risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standards Support the Internal Audit Director or other project leads by contributing to all phases of assigned audits including planning, conducting walkthroughs, performing testing, workpaper documentation, control design assessments, drafting audit observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop...

Primary Details Time Type: Full time Worker Type: Employee Primary Responsibilities • Strategy and Planning •Active understanding of QBE and the role of the GSSC and ICA within the QBE Group. •Proactively monitor the testing universe and related risk profiles and recommend changes and updates. •Proactively develop and review the ICA test plan and support its delivery throughout the year. •Monitor and address internal and regulatory requirements relating to ICA and support ICA audits designed to address internal or regulatory requirements, if any. •Strategic decision making on future developments and team initiatives to uplift the efficiency and quality of work. •Key Performance Indicators: •Positive feedback from GSSC and onshore stakeholders, finance department control owners, GIA audit teams, and Risk teams, whenever applicable. •Stakeholder feedback sought and acted upon. •Constructive and timely provision of advice to other ICA teams undertaking...

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. Need Help?   If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency:  English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: This position will review, analyze, and monitor stop loss specific claims, notifications and aggregate reports for the Sales staff. Will work with the sales staff in obtaining information from clients and TPA for disclosure process for new and renewal business. Our employees work a hybrid schedule. On the days we are not in the office, our...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.   Duties and Responsibilities We have an excellent opportunity for a motivated individual with exceptional communication skills to become an integral part of our Internal Audit team.  This position offers the unique opportunity to connect and collaborate with individuals across the organization and share ideas for control and process improvements while performing agile audits.  As a team member and under minimal supervision, you will be responsible for performing financial and operational audits as well as developing and assessing internal controls and quality controls throughout the organization while paying attention to details.  Duties also include serving as a resource for Internal Auditor team members.  For 125 years, Germania Insurance has committed to serving Texans with our insurance offerings and...

Are you looking for your next career challenge as a Security Compliance Analyst? Help support the Security Program to ensure that adequate and effective processes and controls are followed and aligned to deliver compliance with security policies, standards, and regulatory requirements. What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. Because, at Markel, the work you do gives people the confidence to move forward and seize opportunities. Whether you’re wild about horses, bananas for boats or driven by data, you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realise our potential, we can help others reach theirs. Join us and play your part in something special! The Opportunity: The Security Compliance Analyst will detail and analyse risk for impact, and remediate issues. The analyst will work to...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Head of Group Finance Operation Risk & Assurance. Strategy and Planning Active understanding of QBE. Proactively monitor the testing universe and related risk profiles and recommend changes and updates. Ensure that review work...

Primary Details Time Type: Full time Worker Type: Employee At QBE, our purpose is to give people the confidence to achieve their ambitions inside and outside of work. From development opportunities, to flexible work options and highly competitive reward and benefits packages, we understand the importance of living our values when it comes to our people. Everything we do at QBE is underpinned by our company’s cultural elements – because we know it's not just what we do that matters, it's how we do it that makes the difference. This opportunity is accountable for managing an effective Cyber and Information Security capability across QBE, partnering to deliver appropriate levels of engagement and risk mitigation. The role works to make QBE safe, secure and resilient; working to continuously out pace and outsmart cyber threat faced by our business. This intellectually challenging and highly influential role is a technical and people leader within the Group Cyber Security...

Job Description Job Title: Sr Governance, Risk, & Compliance (GRC) Analyst Department:  Information Security Location: Remote, Hybrid, Onsite About Acrisure: Acrisure is a fast-growing fintech leader that operates a global insurance broker. The Company has grown from $38 million to $3.9 billion in revenue since 2013 and deploys the best of Human and Artificial Intelligence (AI) at scale to reimagine financial service product distribution. Acrisure employs over 14,000 employees across thirteen countries.  Led by co-founder, Chairman and CEO Greg Williams, Acrisure provides a broad array of insurance and financial related solutions, including commercial property and casualty, personal lines and employee benefits insurance, real estate services, cyber services and asset and wealth management. Acrisure’s massively valuable, high margin distribution network combines the strength of trusted advisors with growth and efficiency enabled by AI. Job Summary:...

VP, Technology, Governance and Compliance (Audit/Control Assessment) (Candidates must be willing to go into one of the AIG office locations listed.) Who we are Who we are American International Group, Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets and manage risks. We’re also committed to making a positive difference for our colleagues and in the communities where we work and live. We encourage colleagues to give back to the causes they care most about, supporting these efforts through our Volunteer Time Off and Matching Grants Programs. About the role AIG is seeking a strong leader to serve in the Information Security Office’s (ISO) as the Vice President for Technology, Governance and Compliance (Audit/Control Assessments)...

Under technical direction performs examination of policyholder's accounting and financial records to ensure accurate calculation of earned premium risks. Overview We’re looking for a premium auditor, who’ll be responsible for performing accurate audits on all sizes of Workers Compensation policies, including Fortune 500 companies, to determine appropriate classifications, exposures and basis of premium. Your primary responsibility will be to support our National Accounts division, developing earned premiums in accordance with company, industry and government rules and regulations. The ideal candidate will work from home and reside in the Northeastern United States.    What You’ll Do Prepare a thorough audit report in compliance with company policies and standards Complete assigned work within company standards for quality and production Discuss issues with Brokers and/or insureds to alleviate audit disputes and to ensure a mutual understanding of the audit process...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, check out our Candidate’s Guide . Job Summary This Senior State Tax Consultant role is a full-time employee who will administer state tax compliance throughout the income and sales and use tax life cycles including the preparation and review of state income tax returns prepared on a separate company and combined basis, participating in taxing authority examination inquiries and the quarterly financial statement state income tax provisions....

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the AVP of M.A.R. Compliance in North America. JOB FUNCTIONS Strategy and Planning Active understanding of QBE. Proactively monitor the testing universe and related risk profiles and recommend changes and updates. Ensure that...

Primary Details Time Type: Full time Worker Type: Employee Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Head of Group Finance Operation Risk & Assurance. JOB FUNCTIONS Strategy and Planning Active understanding of QBE. Proactively monitor the testing universe and related risk profiles and recommend changes and updates. Ensure...