Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
A company is looking for an Internal Audit Senior Manager. ...
Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment. Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements. Docum...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
From these plans, the Project Manager will coordinate internally with Engineering, Development, and Operations to fulfill projects on time and within the project budget. As the Project Manager you will be the liaison between Engineering and Technical Sales to document and refine product requirements...
A company is looking for a Controller. ...
Key Responsibilities:Design, communicate, and implement operational plans for projectsMonitor progress, resolve operational problems, and prepare project reportsCoordinate project staff, set priorities, and meet project targetsRequired Qualifications:Bachelor's degreeFive years of experience managin...
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A company is looking for a Senior Internal Auditor. ...
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A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Sr Project Manager - Remote US. ...
A company is looking for a Vice President, Global Controller. ...
A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
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A company is looking for a Director of Data Analytics for their Internal Audit team. ...