you must have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
Job Summary Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management... reporting, and board reporting. The Risk Management Audit Team influences change across the second line of defense through audit...
and advisory? If yes, consider joining (BT) as a Public Sector Internal Audit & Risk Senior Manager! Our Risk Advisory practice... of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms...
includes Corporate Governance, Sarbanes Oxley Act regulations, GAAP, fraud risk management, IT controls (including Data Privacy...Industry/Sector Pharma and Life Sciences Specialism Business Controls Management Level Manager...
environment. This role includes the following key attributes: Audit Manager is responsible for carrying out audit planning..., the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit...
match - Opportunity for fast advancement and career growth As the Internal Audit & Enterprise Risk Manager... an Enterprise Risk Management (ERM) framework and audit methodology that meets the expectations of Audit Committee. · Build...
Overview /Objective: The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services (IA... regarding engagement status to internal and external parties Review audit findings with client and senior management...
Overview: The Risk and Audit Manager is responsible for the overall management of Frontwave Credit Union’s Risk..., Audit and Quality Control programs and teams. The Risk and Audit Manager is responsible for the administration, management...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk... You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance Services practice...
operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management... plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks and mitigating factors...
, Python. Alteryx, Advanced Excel) Audit Planning Internal Audit Review Issue Management Risk Management Business... team, you will focus on Data Quality and execute audit programs designed to measure and report on data risk. The Audit...
of benefits to its employees. Role Description SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8... years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager...
. Participate in day-to-day dedicated audit portfolio management. Participate in the department’s semi-annual risk assessment... environment. This role includes the following key attributes: The Audit Manager is responsible for carrying out audit planning...
to complete review activities more efficiently Required (hard) skills/experience 3 years of experience in risk management..., audit, compliance, or a combination of each Understanding of technical topics such as change management, application...
the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities... within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1...
Audit Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building... environment, and mentoring team members. Responsibilities: Executes audit strategy for the sound application of risk-based...
, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX..., and contribute to development of, risk management systems · Produce reports and presentations that outline findings, explain risk...
. If this is your profile, we want to hear from you. The Director, Global IT Governance, Risk & Controls Management Lead is responsible... IT Risk Management Procedure and third-party risk assessments. Establish IT security risk assessment framework...
Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day operations... (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle...
qualification a plus (e.g. PMP, CPA, CIA, CISA, etc.) Responsibilities The Senior Manager of Risk Management - GRC will play.... Skills and Competencies 5+ Years in Operational Risk Management with a financial institution OR experience among the...