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...
. + 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 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...
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...
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...
The Team The IT Audit Senior Analyst will be responsible for performing complex technology and/or business-integrated audits in support of Fidelity's businesses....
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....
North Providence, RI (19 miles from West Greenwich, RI)
18 days ago
North Providence, RI (19 miles from West Greenwich, RI)
18 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 currently recruiting Audit Managers to support various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations....
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
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