PicoRiveraRecruiter Since 2001
the smart solution for Pico Rivera jobs

IT Risk and Controls Consultant (Internal Auditor)

Company: Anthem, Inc
Location: Pico Rivera
Posted on: March 28, 2020

Job Description:

IT Risk and Controls Consultant (Internal Auditor) PS31349Location: United StatesRequisition #: PS31349Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, and the foundationupon which were creating greater access to care for our members, greater valuefor our customers, and greater health for our communities. Join us and togetherwe will drive the future of health care .This is an exceptionalopportunity to do innovative work that means more to you and those we serveat one of America's leading health benefits companies and a Fortune Top 50Company.Location :Indianapolis,IN; Mason, OH; Virginia Beach, VA; Atlanta, GAThe IT Risk and Controls Consultant ( Internal Auditor) ensures stability and compliance with SarbanesOxley (SOX) and SSAE 18 (SOC 1 and SOC 2) audit and regulatory requirements/mandates.Primary duties mayinclude but are not limited to:

  • Creates and documents resultsof audit/compliance testing and review in accordance with professional standardsincluding SOX and SSAE 18.
  • Provides research support,develop work programs, engagement plans and collaborate with audit teammembers.
  • Documents Operational andFinancial business processes or processes dependent on InformationTechnology.
  • Assesses risk of IT systems,operational processes, or financial processes.
  • Performs audit procedures toassess the Operational, Financial or Information Technology controlenvironment relating to all areas of the company.
  • Produces engagement planning,tests planning, documents findings, and defines appropriate remediation.Requires a BS/BA inaccounting or finance; 2+ years related experience; or any combination ofeducation and experience, which would provide an equivalent backgroundPreferred:
    • Certified Information SystemsAuditor (CISA), Certified Internal Auditor (CIA), Certified Publicaccounting (CPA), Certified Fraud Examiner (CFE) or a Masters Degree in arelated business field.
    • Knowledge of Windows, Linux,UNIX, mainframes or other relevant IT knowledge.
    • Competent understanding ofaudit and regulatory requirements and standards (PCAOB, CobiT, SSAE 18,SOX etc.).
    • Competent desktop skills (MSOffice-Excel, Word, Access, and Project).
    • Strong written and verbalcommunication skills.
    • Excellent organization and timemanagement skills.
    • Ability to work in teamenvironment.Anthem, Inc. is rankedas one of Americas Most Admired Companies among health insurers by Fortunemagazine and is a 2017 DiversityInc magazine Top 50 Company for Diversity. Tolearn more about our company and apply, please visit us at antheminc.com/careers.EOE. M/F/Disability/Veteran.

Keywords: Anthem, Inc, Pico Rivera , IT Risk and Controls Consultant (Internal Auditor), Accounting, Auditing , Pico Rivera, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Senior Manager, Financial Planning and Analysis (Edison Carrier Solutions)
Description: Job DescriptionOUR TEAM ENABLES THE FUTURE OF TELECOMMUNICATIONS br br Are you looking to make a difference in your career and the future of telecommunications We are meeting the demands for bandwidth (more...)
Company: Southern California Edison
Location: Pomona
Posted on: 03/29/2020

Senior Specialist, Compatible Units
Description: Job Description br br ENERGY FOR WHATS AHEAD br br Are you looking to make a difference in your career Were working on smarter grids, cleaner energy and tools to help people manage energy more (more...)
Company: Southern California Edison
Location: Pomona
Posted on: 03/29/2020

General Accountant
Description: There is a drug screen and background check for this position. Currently a contract position-- with ability to extend from there Job Title: General AccountantPOSITION SUMMARY STATEMENT: -- Provide
Company: Crescent Solutions
Location: Torrance
Posted on: 03/29/2020


Premier Banker 2 - Orange Financial District
Description: Job Details Company Overview Job Description Important Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume when (more...)
Company: Wells Fargo
Location: Santa Ana
Posted on: 03/29/2020

401(k) Plan Administrator (remote opportunities available)
Description: Section 1: Position Summary br br Serve as a resource to plan sponsors and financial advisors for matters related to ERISA compliance, plan design and governmental reporting. This person is the single (more...)
Company: Ascensus
Location: Woodland Hills
Posted on: 03/29/2020

Tax - Diversified Staff Group - Intern
Description: The work you will do as part of our Tax practice is fascinating, complex and technically challenging. In EY Tax, you'll have the opportunity to help the world's leading multinational organizations meet (more...)
Company: EY
Location: Irvine
Posted on: 03/29/2020

Investor Reporting Analyst, Senior
Description: CORE VALUES: The Company Core Values: We are PROUD, All for WON, and We are SCRAPPY are inherent to how Employees view and act. To ensure Employees have an environment where expectations are clear, we (more...)
Company: Rushmore Loan Management Service
Location: Irvine
Posted on: 03/29/2020

Business (Finance, Accounting, Economics) Tutor (more than $1k+/mo)
Description: Varsity Tutors is looking to contract with tutors to connect with clients across a variety of academic subjects and major test prep through Varsity
Company: Varsity Tutors
Location: Northridge
Posted on: 03/29/2020

International Tax Technology Implementations --- Manager
Description: Tax technology. A year-round, global need. Are you a leader with a passion for international tax and technology Want to help pioneer new technology-enabled methods and processes for some of the largest (more...)
Company: Deloitte
Location: Costa Mesa
Posted on: 03/29/2020

Senior Accountant
Description: Well established, progressive public accounting firm offers an exceptional career opportunity for an accounting professional to work in their outsourced accounting services team, providing services to (more...)
Company: Ers Careers
Location: Torrance
Posted on: 03/29/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Pico Rivera RSS job feeds