Knowledge of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired....
manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative; Provide reports to management about asset utilization and audit...
EXL Health is looking for dedicated Provider Relations Coordinators to join our dynamic Pre-Audit Team. This fully remote opportunity lets you make an impact from anywhere in the U.S.!...
Experience should include Twelve (12) months working as an audit associate or Compliance Analyst or audit analyst or auditor or closely related field....
Experience auditing ITGCs preferred.Knowledge of the importance of internal control concepts and practices.Knowledge of GIAS (Global Internal Audit Standards) or GAAS (Generally Accepted Auditing Standards...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in IT/IS audit examining, analyzing, assessing, and drawing conclusions from audit work....
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
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...
Participate in the execution of the audit including planning, and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to...
What You Will Do: Assist in preparing audit programs, under direction of Internal Audit management. Meet with and interview the necessary audit clients....
**Responsibilities:** + Conducts or assists with basic to moderately complex construction audit projects under supervision of audit management + Ensure job cost is charged in accordance with contract...
Moving to Richardson, TX? Find some basic demographic data about Richardson, TX below.
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Audit Online Courses and Training Opportunities
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