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1,725 jobs found
19.05.2024
F
Forter General Application United States United States
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Participate in walkthroughs with management and execute testing to ensure audit fieldwork is focused on the...
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the...
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
Manages full-time and contingent worker headcount and budgets. Facilitates key programs, including risk assessment, coverage monitoring, skills assessment, and audit plan development. Supports leadership with development and implementation of process...
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
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