Your Opportunity as the Senior Auditor, IT Audit Lead standard information technology (IT) audits and perform IT... control testing, including support management’s assessment of internal controls over financial reporting (ICFR), primarily...
Overview: The Senior Auditor is responsible for conducting independent audits of all Bank activities to evaluate the... and reliability of financial records and information for internal management purposes, determining compliance with relevant laws...
.description}} {{$parent.googlePlacesAutocompleteEnabled ? location.description : location}} Senior IT Auditor in Miami, FL at Lennar... Job Description Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact...
to management; and preparation of comprehensive, well-written audit reports summarizing the review results. The senior IT auditor... University, Office of the Chancellor, is seeking a Senior IT Auditor to conduct IT related audits at the system office...
, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor... Job ID 3436 Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global...
AND OTHER CHARACTERISTICS Knowledge of Generally Accepted Government Auditing Standards (GAGAS), Institute of Internal Auditor's (IIA...Job Summary Perform diverse and complex financial, compliance, and operational internal audits of County agencies...
of audit observations, make appropriate recommendations and present clear explanations of the issues with audit management... certification (i.e., Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or Certified...
the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit... management during the audit process. Demonstrate understanding of Visa and Internal Audit strategic vision, be a self-starter...
to analyze issues, establish and improve collaborative client relationships, and make recommendations to improve internal... with the Legal and HR teams, investigate potential internal fraud and other ethics and compliance matters as assigned. Support...
more efficiently (e.g., testing) Required Qualifications: 5+ years Audit, Internal Auditor risk control risk/controls background... Desired Qualifications: 1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role Certified Internal Audit (CIA...
recommendations and present clear explanations of the issues with audit management and Bank leadership. Prepare written reports...+ years of job-related experience. Graduate degree and professional certification (i.e., Certified Internal Auditor...
. 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...
level staff on internal control processes and develop comments for management letters. Understand risk assessment process...Description Our Client, a well-established National CPA Firm is adding a Supervisor or Senior Government Audit...
Position Summary IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice...
is a plus. Skills: Audit testing execution Internal Audit Review Issue Management Risk Management Audit Planning Analytical... and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner...
. Skills: Analytical Thinking Attention to Detail Internal Audit Review Risk Management Technical Documentation... designing and executing audit tests to evaluate the control environment, and assessing issues for business impact...
Conducts audit activities with both internal and external customers in mind when identifying control issues. Demonstrates the... standard internal audit process, which includes the three phases of planning, execution and reporting out to business...
and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses... ) Skills: Internal Audit Review Issue Management Risk Management Audit Planning Analytical Thinking Project...
and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses...: Internal Audit Review Issue Management Risk Management Audit Planning Analytical Thinking Project Management...
-Hybrid The Work Itself You will partner with Ally management cross-functionally to enhance the audit experience... meetings. You will assist in the drafting of PAIs (potential audit issues) Your use of data literacy and analytics...