Responsibilities: Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses...
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs....
Responsibilities Participate in various stages of a financial statement audit and internal controls audit Engage in diverse projects, showcasing creative thinking and initiative Collaborate effectively...
Develop IT audit scopes and audit programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX) and IT Operations....
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...
Learn more about Unisys and our key solution offerings:,,, What success looks like in this role: The Role: As a member of the Internal Audit Team, you will be an individual contributor and assist the...
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
Fort Washington, PA (24 miles from Bridgeport, NJ)
6 days ago
Fort Washington, PA (24 miles from Bridgeport, NJ)
6 days ago
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
King of Prussia, PA (19 miles from Bridgeport, NJ)
6 days ago
King of Prussia, PA (19 miles from Bridgeport, NJ)
6 days ago
They will ensure audit procedures performed fulfill the purposes and responsibilities established in the department as well as conform to the COSO Framework, COBIT Framework and the Standards for the...
Position Summary: The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit plan....
Develop and implement audit plans, procedures, and methodologies. Implement and optimize computer aided audit techniques and periodically report out on automated control effectiveness....
Moving to Bridgeport, NJ? Find some basic demographic data about Bridgeport, NJ below.
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