The Internal Audit Manager is responsible for overseeing and executing internal audit activities that assess and enhance internal controls, efficiency, and risk management throughout the company's...
The Team The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelitys businesses....
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...
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...
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...
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...
Responsibilities 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...
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...
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...
Thorough knowledge of and experience in various aspects of Sarbanes-Oxley Act of 2002 (SOX) Section 404 compliance and COSO principles are required....
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...
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...
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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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