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Integration Carve-out/Divestiture Support SOX/Internal Audit Assurance/External Audit Special Projects Skills, ... diverse accounting experience; at least 2 busy seasons in external audit (financial statements) with a Big 4 or...
Details: External Description: Line of Business: Audit Group - Capital Management - CCAR Job Category: ... independent and objective risk-based internal audit assurance and advisory services for BB&T Corporation.
technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance ... Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or...
businesses operate from all levels and perspectives. Our Assurance professionals are constantly challenged to learn ... (application and IT general controls) for external audit engagements, including engagements under SoX...
of Internal Audit, Third Party Assurance, External Audit support around an organizations IT Security: - Security ... in assurance methodologies with a focus on our Internal Audit, Third Party Assurance , and External Audit clients. This...
Typical Engagements May Include: Internal/External Financial Reporting Accounting Process Enhancement Corporate Financia ... Carve-out/Divestiture Support SOX/Internal Audit Assurance/External Audit Special Projects Skills, Knowledge...
for both external audit and internal audit clients. TR professionals focus on information systems and technology ... and control stakeholders, project teams and Internal and External Audit Required: * BA/BS in information technology...
Coordinate internal and external application technology audits Manage AIT / ARCAT compliance Support the implementation of the new QA/QC process Ensure compliance with enterprise information security policies Manage special projects as...
Support SOX/Internal Audit Assurance/External Audit Special Projects Specific Technical Responsibilities: ... diverse accounting experience; at least 2 busy seasons in external audit (financial statements) with a Big 4 or...
and ongoing delivery ensuring all systems (internal and external) have been identified and integration points ... for project assignments Assists in post project quality assurance and knowledge management Manages working...