Minimum Qualifications For Appointment to Auditor Trainee 1: Reachable on current Civil Service eligible list... Civil Service Law. Eligible transfers to the trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1...
Minimum Qualifications For Appointment to Auditor Trainee 1: Reachable on current Civil Service eligible list... Civil Service Law. Eligible transfers to the trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1...
drive to always think beyond the obvious. And that’s not all. The future of internal audit is data analytics. By 2025... take our internal audit team towards that goal on an accelerated path. Sony Corporation of America (SCA) seeks a bright, motivated...
of business experience including 1 or more years of internal audit. Additional experience in private industry or government... systems and project management. Knowledge required: Techniques of internal/governmental auditing; principles of internal...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
audits. Perform asset cycle counts. Perform internal audit Perform special project and audits as directed by management...
: Business Acumen Audit Planning Internal Audit Review Critical Thinking Risk Analytics Risk Modeling Adaptability... of financial modelling fundamentals. Understands internal audit’s role and objectives and how risk-based auditing is used...
highest standard in professional delivery. Being Deutsche Bank’s ‘third line of defense’ GA have a high internal profile.../functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business...
of control implementation, and articulate compliance implications to internal and external audit functions. · Set strategic... with the service teams. This includes resolution of audit findings and the execution of projects originated from internal...
information systems facilitating the business internal control process, and will assist clients and other Risk Assurance... working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry...
financial statement auditor as it relates to tax accounting and disclosure matters, providing necessary interpretation... guidance on how these changes may impact the company. Ensure that strong internal controls (SOX) are in place for all tax...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting... or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
External Auditor quarterly review and annual audits and handles SOX, including documentation for BDCs Coordinate borrowing... and Australia. Carlyle places an emphasis on development, retention and inclusion as supported by our internal processes and seven...
), Certified Internal Auditor (CIA) or relevant qualifications... to work effectively and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal...
Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA...Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge...
reconciliation and coordinates the dispute resolution process with internal departments Produce and monitor Weekly Aged A/R reports... to auditor inquiries and preparing supporting documentation Establish and monitor the implementation and maintenance...
from clients, vendors, and internal staff Process vendor invoices Review and process bank and credit card transactions Complete... Help management with preparation of income tax returns and corporate reporting requirements Fulfill external and internal...
Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Skills: Analytical Thinking Audit... assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business...
Internal Auditor (CIA) or relevant qualifications Powered by JazzHR... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office...