the execution of IT audit activities including risk assessment, process evaluation, work paper documentation, follow up and issue remediation verification. + Assist in performing audits to determine...
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
The Team The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelitys businesses....
Oversees financial or operational audits for designated areas of FMs businesses to ensure: The scope of the audit is appropriate to achieve the objectives communicated in the audit plan as effectively...
Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, co-manages integrated audits (audits with technology, financial and/or operational components), advises...
Responsibilities Oversees financial or operational audits for designated areas of FM's businesses to ensure: The scope of the audit is appropriate to achieve the objectives communicated in the audit...
Ensure the Night Audit procedures are followed with great attention to detail Communicate all pertinent information to manager on duty. Assist other departments as needed....
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office...
North Providence, RI (11 miles from West Warwick, RI)
12 days ago
North Providence, RI (11 miles from West Warwick, RI)
12 days ago
Thorough knowledge of and experience in various aspects of Sarbanes-Oxley Act of 2002 (SOX) Section 404 compliance and COSO principles are required....
Thorough knowledge of and experience in various aspects of Sarbanes-Oxley Act of 2002 (SOX) Section 404 compliance and COSO principles are required....
Responsibilities: Enter daily information into revenue audit report forms and run back-up reports Prepare journalentries, track coupons used on property, sort and record complimentary receipts Reconcile...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office...
Moving to West Warwick, RI? Find some basic demographic data about West Warwick, RI below.
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