to support the testing of internal controls for our IT and Financial testing teams. Management of internal and external auditors... of internal controls for financial reporting People focused, with high standards Integral team member providing guidance...
to support the testing of internal controls for our IT and Financial testing teams. Management of internal and external auditors... of internal controls for financial reporting People focused, with high standards Integral team member providing guidance...
compliance with internal policies and external regulations and prepare for audits and assessments. Establishing enterprise level... (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Work in a way...
compliance with internal policies and external regulations and prepare for audits and assessments. Establishing enterprise level... (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Work in a way...
effective relationships with key internal stakeholders in other risk disciplines such as Internal Audit, Compliance, Technology... with executive management, Internal Audit and lines of business in timely remediation of risk and issues through process and control...
, as well as internal policies. Responsibilities: Assist in the development and execution of an annual risk assessment... certifications such as CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor), or other similar...
Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit...-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members...
preparation of financial reports, ensuring compliance with governmental accounting standards (e.g., GASB). Support internal... and external audits by preparing schedules, reconciling accounts, and addressing auditor inquiries. Qualifications: Education...
of financial reports, ensuring compliance with governmental accounting standards (e.g., GASB). Support internal and external... audits by preparing schedules, reconciling accounts, and addressing auditor inquiries. Qualifications: Education...