Saint Petersburg, FL (8 miles from Macdill Afb, FL)
21 hours ago
Saint Petersburg, FL (8 miles from Macdill Afb, FL)
21 hours ago
Strong experience in financial and operational audits; this is not an IT audit role. Working knowledge of internal control frameworks (e.g., COSO) and GAAP....
Assist with the evaluation of the design and operating effectiveness of MarineMax's general IT control environment, in accordance with COSO/COBIT frameworks and Sarbanes-Oxley requirements....
Support evaluations of the design and operating effectiveness of MarineMax's control environment, in accordance with the 2013 COSO framework and Sarbanes-Oxley requirements....
Complete and report on the evaluation of the design and operating effectiveness of MarineMax's general IT control environment, in accordance with COSO/COBIT frameworks and Sarbanes-Oxley requirements...
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables....
About the Role: As an Accounting & Audit Senior for Hyve Business, you will be responsible for reviewing high-value manual journalentries, as well as assessing and improving new and existing financial...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
Saint Petersburg, FL (8 miles from Macdill Afb, FL)
8 days ago
Saint Petersburg, FL (8 miles from Macdill Afb, FL)
8 days ago
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 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 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 Food & Beverage cashiers work and correct discrepancies. Audit Rooms Cashiers work and correct discrepancies. Audit all miscellaneous charges. (Banquets, Bars etc.)...
Moving to Macdill Afb, FL? Find some basic demographic data about Macdill Afb, FL below.
Local
National
21,536,064
615,315
Audit Online Courses and Training Opportunities
iHire curates thousands of courses in order to recommend the best ones to help further your career. If you register for a course using the links on our site, we may receive a small commission.
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...
This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.
