within the audit function. + Participate in audit engagements to maintain practical auditing skills and stay connected with the day-to-day challenges and developments in the audit function....
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...
audit function.Participate in audits in accordance with Wells Fargo Internal Audit policyWrite opinions reflecting relevant facts that lead to logical conclusionsEscalate significant risks and loss...
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
. + Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope....
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...
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Proficiency in internal auditing principles and best practices, with specific working knowledge of NIST or other accepted frameworks, including COSO....
What you need: Minimum of two years of internal or external audit experience. Strong knowledge of generally accepted audit standards (GAAS), NIST Standards, & Technology Governance....
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Published: 3 days ago Expiry date: 2025-06-12 Startdate: ASAP Responsibilities * Lead IT audit engagements and projects while partnering with all audit teams to assess adequate management controls,...
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Audit Online Courses and Training Opportunities
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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...
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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