IT Audit, Public Accounting IT audit or a combination of. Financial Services industry experience is highly preferred... in information risk preferred. Experience in information systems and IT general controls auditing, IT audit and SOX testing...
with Generally Accepted Accounting Principles and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit... methodology to assist with various stages of the audit process Provides various support functions to the audit staff...
, and audit processes. Strong problem-solving skills, including root cause analysis and corrective/preventive action...
a strong plus Participation in SOC audit is a plus Site-to-Site VPN and whitelisting knowledge Good troubleshooting knowledge of x509...
to work and stay until coverage can be found (including night audit shifts). Train and monitor all service levels provided...
and audit support experience Sales and/or marketing experience Why work for us: At H&R Block, we believe and invest...
and audit support experience Sales and/or marketing experience Why work for us: At H&R Block, we believe and invest...
. Knowledge of IATF 16949 standards, quality systems, and audit processes. Strong problem-solving skills, including root cause...
Relations and Category Management, E-Commerce, IT and data teams to ensure all data is trusted, well-governed, and audit ready...
internal controls over revenue processes to ensure SOX compliance and audit readiness. Provide technical accounting guidance...
/Reinsurance. Cybersecurity - Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident...
with preparation for client visits and completes audit corrections. + Builds and maintains rapport with store personnel...
of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue maximization schemes. The... incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify...
/Reinsurance. Cybersecurity - Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident...
across the Firm including Balance Sheet Modeling, Interest-Rate Risk, OCI, RWA, Capital, SME LOBs, as well as Risk and Audit.... Cultivate relationships with peers in the businesses, Risk Management, Audit, Finance and Corporate Treasury to ensure efficient...
/Reinsurance. Cybersecurity - Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident...
workpapers and create an audit trail for manager review Prepare monthly, quarterly, and annual state returns Comfortable...
/Reinsurance. Cybersecurity - Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident...
workpapers and create an audit trail for manager review Prepare monthly, quarterly, and annual state returns Comfortable...
Objectives Competencies Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing...