Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance,...
Job Description: As an Audit Manager II on the Change Delivery Audit team, you would be expected to in-charge complex audits over significant Projects and Change initiatives impacting Segments across...
management; Antifraud internal controls; Third Party Risk Management; Anti-corruption and anti-bribery; Current and emerging technologies within controls and testing automation and analytics; and, COSO...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
Strong knowledge of the Sarbanes-Oxley Act and the 2013 COSO framework; Excellent interpersonal skills are essential. Bachelors degree or higher in Accounting or Finance....
Participate in a variety of audits, with a focus on re/Insurance audits from beginning to end, owning your audit tasks within the agile audit team, and positively impacting the audit delivery so audits...
Your responsibilities will include: Lead, oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO methodology, as assigned....
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums....
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates....
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Audit Online Courses and Training Opportunities
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Financial institutions and corporate businesses highly value treasury professionals with up-to-date knowledge. This is because these professionals can help a business with their critical...
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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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