Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Internal Auditor - Financial/Operational Audits
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....
Audit Senior Associate, Center For Audit Solutions, Emerging Growth
Generally Accepted Accounting Principles (GAAP) and accounting procedures + Ability to meet challenging client requirements, demonstrated supervisory experience, along with strong communication, interpersonal...
by providing a formal follow-up system for all internal audit and external audit reports and recommendations Provide the Managing Principal with a monthly report summarizing the results of the audit...
Audit and reconcile all revenue postings....
Audit Senior Associate/Manager - Government Contracting Industry
statements Develop working knowledge of complex audit areas including revenue, inventory, investments and equity Perform a risk assessment for audits The experience were looking for: Accounting principles...
Audit Manager/Senior Manager - Technology Industry
The applicant should have the skills to resolve technical accounting and auditing questions, or the ability to research and acquire the necessary skills; the ability and desire to manage several projects...
Remote WorkFirms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Specialized experience MUST include all of the following: Performing financial audit tasks in accordance with established accounting and auditing standards, such as Generally Accepted Accounting Principles...
Internal Audit Manager I - Army: AOC Team with Security Clearance
statement audits and audit readiness services within the Department, the Federal Government, or similar enterprise organizations Be familiar with current trends to enhance ERP systems (GFEBS, GCSS-A...
logging and monitoring, including: generation of audit logs use of audit log aggregation and analysis tools audit log monitoring and review Configuration management, including: configuration baseline...
audit conclusions and results....
Auditor (Pathways Recent Graduates)
Examples may include: general ledgers, bank statements, audit findings, or supporting audit documentation....
Senior Associate (Program Manager, Audit Practices)
Center 1 (19052), United States of America, McLean, Virginia Senior Associate (Program Manager, Audit Practices) **The Internal Audit function within Capital One is a dedicated group of audit professionals...
The Opportunity The Manager, Internal Audit will be a key member of Adobe's Risk Advisory Assurance Services (RAAS) team reporting to the Senior Manager, Internal Audit....
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