Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
frameworks (COSO) Knowledge of ITGC control documentation and testing Strong understanding of fraud risk management, detection, and prevention Exceptional analytical, problem-solving, and critical-thinking...
Performs daily audit of cage, racing, electronic gaming and non-gaming revenue areas. Investigates and reports discrepancies determined through audit process to supervisor....
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager....
, or payroll reports and tables Auditing statistical, financial, accounting, auditing, or payroll reports and tables Auditing, and reconciling all revenue postings Job Requirements We are looking for...
In support of our growing Risk Advisory Services ( practice, we have an excellent opportunity for a Senior Associate (Compliance) to join our team providing internal audit, regulatory compliance and...
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
Start your journey with us The Premium Audit Department of The Cincinnati Insurance Companies is currently seeking a premium auditor for our Nebraska/Iowa/South Dakota territory to audit property casualty...
This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and performing other job duties with oversight...
fieldwork/planned substantive and analytical audit procedures, normally on site at client premises Responsibility for the planning and completion of audit assignments, whilst ensuring audit files have...
The Technology Compliance Auditor Advisor will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance audits....
Moving to Monroe, OH? Find some basic demographic data about Monroe, OH below.
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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...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
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