Culture Conduct & Ethics Senior Audit Manager - SVP
The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities and design industry leading culture and behavioral insights as a Third Line of Defense...
Reports to the Internal Audit Operations Director. Will be assigned as Audit Lead on certain audit engagements....
Specific Responsibilities: Perform Operational and SOX audit engagements in accordance with pre-designed work programs....
effective audit Draft audit reports and conduct follow-up audits, as needed to appraise the adequacy of corrective actions Ensure audit working papers are appropriately documented in accordance with...
Audit, ensuring that audit program steps are adequately satisfied and in accordance with audit schedule....
Job Order Number: DF3220935 Job Title: Night Auditor Company: Waterford Hotel Group Location: New Windsor, NY Salary: Education: Less Than High School Experience: None Hours: Duration: Full Time,...
Audit Supervisor - Government Practice
Essential duties and qualifications may include (but are not limited to): Essential Duties Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP...
Prepares written audit findings and reports to communicate audit results and makes recommendations for improvement....
Generally Accepted Accounting Principles and internal audit standards Working knowledge of and/or experience with Sarbanes Oxley compliance or internal control evaluations Excellent organizational skills...
objectives are met Leads and coordinates IT audits, including audit planning development, data/population gathering, testing, reporting of audit findings Provides guidance/supervision to IT Staff Auditors...
About this role: The IT Audit Manager manages/develops IT Audit Plans, directs IT Audits, manages IT Audit reporting and manages/develops others....
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