Technology Risk IT Audit - Senior Manager - Consulting - Location Denver
statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect...
Senior Audit Manager - Information Security Services
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated...
Technology Risk It Audit - Manager - Consulting
statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect...
You will support external audit direct assistance, operational audits, plant audits, and other internal audit projects at an on-demand basis....
Remote WorkFirms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Strong proficiency in internal auditing principles and best practices, with specific knowledge of COSO and COBIT frameworks, and other generally accepted auditing standards; knowledge of Sarbanes-Oxley...
Technology Risk It Audit - Senior - Consulting
statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect...
Senior Lead Audit Manager - QA Scorecard Team
; FRB Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB 13-1), OCC Heightened Standards, and Audit policies and procedures....
Senior Auditor - Commercial Services
Researching and analyzing financial statements and audit issues using electronic databases, and employing audit software to review and compile financial information....
Technology Risk IT Audit - Senior Manager - Consulting - Location Denver
statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect...
accepted accounting principles, the IPPF, COSOs Internal Control Integrated Framework Data analytics experience a plus Willingness to travel 10-15% of the time OUR VALUES WE ARE PASSIONATELY COMMITTED...
Internal Audit The Internal Audit job is responsible for providing management and expertise for the Internal Audit Services department....
engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures,...
Internal Auditor -Financial/Operational Audits(Remote/Travel)
Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Remote WorkMoving to Louisville, CO? Find some basic demographic data about Louisville, CO below.
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