Audit Manager a Senior Audit Manager Job Description: Actively seeking an Audit Manager a Senior Audit Manager.This Manager position reports directly to our Audit Directors and Audit Partners and works...
Performs operational audits throughout MTS to provide management with an objective analysis of activities, prepares internal audit reports and communicates results of the audits to management....
We are seeking Audit Senior 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...
Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on the Qualcomm CDMA Technology (QCT) business....
, present audit findings and recommendations to key stakeholders, and deliver timely audit reports Perform follow-up procedures on audit findings to ensure timely remediation by management As a risk...
observations and draft reports Manage remediation of audit findings Qualifications: Bachelor's degree in accounting, finance, computer science, or related field Plans to pursue one of the following...
Contribute to the continuous improvement of the Internal Audit Department COSO component documentation and testing Qualifications: Bachelor's degree in accounting, finance, computer science, or related...
(Job Duties) Assist with SOX and internal audit testing Assist with developing and maintaining process narratives, risk control matrixes, control testing documents, etc....
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation Execute audits in accordance with department and professional standards, and complete...
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...
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Audit Online Courses and Training Opportunities
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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...
The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
An operational audit is a method of examining how an organization conducts business. It identifies areas where an entity can improve to be more effective and efficient. This course will focus on...
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