understanding of internal auditing standards and techniques, financial and operational risks and controls, GAAP, STAT, SOX and MAR Compliance, COSO Framework Strong written and oral communication skills...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
This position will report to the Audit Director based in New York, NY and will be part of the audit team responsible for Sony's global recorded music and music publishing divisions and its US-based...
Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance Assist in planning...
Assist management with enterprise risk assessment and annual audit plan development Contribute to internal department initiatives, such as training and development, updates to internal audit policies...
This position also provides audit assistance for operational, vendor, compliance, investigative and governance matters as these resources are required....
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
To learn more about CIBC, please visit CIBC.com ( **What you'll be doing** The Senior Audit Manager will focus on leading the US Compliance and AML Audit team under the direction of the Audit Senior...
As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as...
Responsible for input and action regarding to audit decisions during the course of the audit and provide input to Audit superiors to assist the department in deciding who and what to audit and when....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Audit Senior page is loaded Audit Senior locations New York, NY time type Full time posted on Posted 2 Days Ago job requisition id JR100635 JOB SUMMARY We are looking to add an Audit Senior to help...
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Audit Online Courses and Training Opportunities
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The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
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