. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect... business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement...
, analyze, and communicate food safety and quality trends, compliance metrics, and improvement opportunities to internal... but not required. Working knowledge of Microsoft Office applications. Strong knowledge of Food Safety and Quality standards. Lead Auditor...
skills and be accustomed to working with deadlines. Certified Internal Auditor (CIA), and/or Certified Financial Services... in risk assessments and internal audits. Review and document procedures to ensure secure maintenance and quality of records...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
and manage financial or other contractual audits and provide documentation to auditor Monitor project team compliance... to date Develop and maintain all information required to provide internal, TDIP Steering Committee and periodic BOAC reports Ensure...
a critical role in testing SOX internal audit financial controls, supporting compliance efforts by evaluating the design..., accounting, and information technologies. Create internal control documentation for the engagement, including narratives...
Internal Auditor CISM - Certified Information Security Manager Additional Qualifications In depth knowledge of financial... Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan...
to auditor Monitor project team compliance with all required processes and procedures and ensure Project Management Information... System (PMIS), currently PMWeb, records are up to date Develop and maintain all information required to provide internal...
security register to manage all InfoSec information and document changes relevant requirements. Collaborates with internal... reviews as it relates to Information Security. Supports internal and external audit and assessment processes for relevant...
to the Associate Director, Contract Compliance & Audit Management Team and works with all levels of internal and external... tools, guidelines pursuant to the Statement of Work (SOW); contract; may assist in the development of DHS/HFH internal...
Specialist works closely with revenue auditors and provides leadership by providing direction to the revenue auditor team... Certified Coder (CCS or CPC), Certified Outpatient Coder-COC (AAPC) or Certified Auditor (CPMA) obtained within one (1) year...
all InfoSec information and document changes relevant requirements. Collaborates with internal and external stakeholders... to Information Security. Supports internal and external audit and assessment processes for relevant compliance (PCI DSS, Privacy...
) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Physical... internal processes. Responsible for the on-going communication, collaboration, and issue resolution on financial solvency...
and reconciliation of income and coordinate required cash movements with internal operations team and loan participation counterparties... Assist with annual audit by confirming investment positions with various agent banks, working with the auditor, service...