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...
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...
Sterling Heights, MI (10 miles from Highland Park, MI)
3 days ago
Sterling Heights, MI (10 miles from Highland Park, MI)
3 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...
Sterling Heights, MI (10 miles from Highland Park, MI)
3 days ago
Sterling Heights, MI (10 miles from Highland Park, MI)
3 days ago
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...
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services policies and procedures....
, SOX compliance, and the COBIT & COSO framework Strong oral and written communication skills with the ability to simplify complex concepts; excellent analytical and quantitative abilities; and a quick...
Auburn Hills, MI (18 miles from Highland Park, MI)
9 days ago
Auburn Hills, MI (18 miles from Highland Park, MI)
9 days ago
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
Grosse Pointe Farms, MI (9 miles from Highland Park, MI)
10 days ago
Grosse Pointe Farms, MI (9 miles from Highland Park, MI)
10 days ago
Understanding of the Sarbanes-Oxley Act of 2002, COBIT and COSO Internal Control frameworks. Knowledge of IT control concepts and system development methodologies....
Moving to Highland Park, MI? Find some basic demographic data about Highland Park, MI below.
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Audit Online Courses and Training Opportunities
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Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
Auditing is an essential administration task used to track and log database events to ensure the database is performing properly. Explore auditing, Azure SQL Database audit, and analyzing audit...
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...
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