SOX testing, walk-throughs from IT perspective.Assisting with our Oracle ERP implementation.Supervision of 1 full-time employee, potential to supervise a Consultant as well.SOX testing, walk-throughs from IT perspective.Assisting with our Oracle ERP implementation.Supervision of 1 full-time employee...
Manager, Manger and 5 auditors in the Auditing Department. Within in the IT Auditing division there is this role and it manages an Internal Auditor (IT). A leading consumer goods company is looking for a strong IT Internal Audit Supervisor to join the team. IT auditing and IT SOX Compliance. ...
Responsibilities for Audit Supervisor:. Supervise audit, review and compilation of financial statements in accordance with firm and professional standards. Demonstrate expertise in applying appropriate auditing and accounting procedures and professional standards and help the engagement team to deve...
Responsibilities for Audit Supervisor:. Supervise audit, review and compilation of financial statements in accordance with firm and professional standards. Demonstrate expertise in applying appropriate auditing and accounting procedures and professional standards and help the engagement team to deve...
Execute audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Genesis10 is currently seeking an Audit Supervisor Treasury Liquidity and Asset Liability with our ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Intermediate...
If you are a self-driven and motivated EXPERIENCED hospitality professional that is looking for an Overnight Supervisor, this may be a great fit for you! The schedule is overnight nights and generally runs from 11:00pm at night to 7:30am in the morning. Balance all cashier audits according to requir...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Non Profit Audit Supervisor role will be based out of either our . Collaborating with engagement team seniors or supervisors and partners on cli...
Proactively implements audit strategy by defining audit scope, audit program & audit test procedures in area of responsibility in accordance with standards, regulations, and policies. Responsibility to Audit the Bank’s Commercial Credit Risk function including the following: a subject matter expert ...
Analysis and Reporting:Individually and as part of a project team, develop, execute, and document control evaluationsEvaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriateOrganize and analyze audit data and summarize audi...
The primary function of the Audit Supervisor, Treasury and Capital Markets is to execute complex audit testing. Internal Audit Supervisor, Treasury and Capital MarketsCountry: United States of America. In addition, the Associate will start supervising and providing coaching and assistance to less ex...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ability to e...
The MSRB Audit Supervisor is responsible for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting in the maintenance of the organizational system's of internal controls. Responsible for the com...
SOX testing, walk-throughs from IT perspective .Assisting with our Oracle ERP implementation .Supervision of 1 full-time employee, potential to supervise a Consultant as well .SOX testing, walk-throughs from IT perspective .Assisting with our Oracle ERP implementation .Supervision of 1 full-time emp...
Develops and executes audit strategies using risk-based auditing principles, defining audit scope and leveraging automation for efficient and high-quality audits. Contributes to draft audit reports and communicates audit results to business leaders. Applies innovative tools to streamline audit activ...
Audit & Accounts Senior/Supervisor - Mid Tier Firm - London Reference: AR/10528 Sector: Audit Salary: £48,000 to £55,000 Per Annum Town/City: West End Contract Type: Full Time Jessica Bass 0203 225 6128 jessica@austinrose. Audit & Accounts Senior/Supervisor - Mid Tier Firm - West End - Londo...
Execute audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Genesis10 is currently seeking an Audit Supervisor Treasury Liquidity and Asset Liability with our ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. This job is ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Minimum 3 years of experience conducting Economic Sanction audits, Risk Management audits, Complia...