The Manager - IT Audit will work within the Quality Monitoring and Remediation (QMR) team as part of the firms national office, reporting to Audit Quality and Risk Leadership....
Key Responsibilities: Assurance / Audit Leadership Oversee and manage all aspects of audit and review engagements Apply a deep understanding of GAAP, GAAS, SSARS, and quality control standards Review...
Each participant will conduct audits, participate in training requirements, and complete a capstone project addressing a senior executive management issue or concern....
A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit...
Job Description: Maryland Environmental Service has an opening for a Lead Internal Audit Specialist within the Internal Audit Group located at our Headquarters facility in Millersville, MD....
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...
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...
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...
Support Directors with team management, project planning, analytics, and deliverable of advisory and audit support projects for property and casualty engagements....
and controls Fundamental understanding of risk management frameworks (COSO, COBIT, etc.), internal control practice directives, and experience in applying them to perform evaluations of various operations...
Assist with planning, execution and delivery of complex audit engagements within the not-for-profit sector. Test complex audit areas and reviews/completes the applicable audit programs....
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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...
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