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Showing 8 jobs
Skills:
Data Analytics, Internal Controls, risk management, operation processes, technology enabled assurance, regulatory finance, audit techniques
Skills:
Internal Audit, Enterprise Risk Assessments, Investigative Reviews, Corporate Governance, Pre-IPO Internal Controls, Risk Management
Skills:
SAP, Powerbi, Qlikview, Tableau, Excel, Data Analytics, Word, Audit, Powerpoint
Skills:
Uipath, Cism, Rpa, Internal audit methodologies, AI and Automation, CIA, Cissp, Cisa
Skills:
Stakeholder Engagement, Risk Management, CIA, Team Management, Cpa, CTA
Skills:
Process Analysis, Risk identification and assessment, Engagement project management, Data literacy, Management professional ethics, Internal control knowledge
Skills:
Data Analytics, CFE, Cobit, CIA, risk management, Cisa, Cpa, COSO, Internal Controls
Skills:
Internal Controls, risk management, Compliance, internal auditing standards, Financial Controls, Corporate Governance, risk-based audits, Accounting Principles, Regulatory Compliance, Regulatory Requirements
