Perform all phases of operational, technology/system, and financial audits following generally accepted auditing standards using audit techniques including statistical sampling, quantitative analysis...
Position: Audit Manager Location: Wilmington, DE Compensation: $110,000 - $150,000 +Bonus A rapidly growing national CPA firm is looking to expand its team by hiring an Audit Manager....
continuous monitoring and incorporating data analytics in audits Strong project management skills- monitor multiple audits/projects concurrently Estimated compensation (includes short and long-term...
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team....
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...
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....
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit...
Why Join Us | DuPont Careers Job Summary The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance....
Audit Senior Responsibilities: Oversee a team of highly motivated staff Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Audit Senior Qualifications...
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...
Moving to Middletown, DE? Find some basic demographic data about Middletown, DE below.
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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...
This extensive course is designed to equip individuals with practical skills and knowledge necessary for excelling in audits, particularly beneficial for those preparing for IIA examinations. It...
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...
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