About this role: Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but...
Audit Planning: o Develop and implement risk-based audit plans o Identify key risk areas and prioritize audit activities o Collaborate with stakeholders to define audit scope and objectives 2....
Auditor II#25-60467 Jersey City, NJ All On-site Job Description Minimum Required Qualifications: Bachelor's degree in Accounting or Finance MBA or CPA (or equivalent) or CFA a plus. 5 to 10 years...
Organize and keep an electronic file with the evidence compiled for each department audited. Communicate the results of the fieldwork performed to the Internal Audit Manager....
Monitor a portfolio of audit analytics, & use data to tell the business story, evaluate results and work with audit and business colleagues to synthesize findings, draft audit reports....
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring...
Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques...
Design and execute the audit scope for assigned segments and recommend related overall audit plan coverage and drive the coordination and collaboration of a consistent delivery of audit work....
As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs...
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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...
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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