compliance with regulations. The Director of Audit works closely with senior management to evaluate the effectiveness of internal... with professional standards and best practices. Communicate audit findings and recommendations to senior management and the audit...
Assistant Manager Exp Accounting / Audit firm Exp Financial Statement Job Scope: Reporting to Senior Manager... / Team Lead / Supervisor from accounting / audit firm Resourceful, analytical, independent, and meticulous. Team player...
What the role is: Manager / Deputy Manager (Operations / It Audit) What you will be working on: You will conduct... aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems...
Asia Pacific Corporate Audit team with exciting opportunities for regional and global audit exposure and career growth.... Corporate Audit is an independent function that reports to the Audit Committee of the Bank of America Corporation. We provide...
team. As part of expansion plans, the role will work alongside other senior auditors to perform for IT Audit...-22464 Contact Contact email Contact phone Posted about 19 hours ago IT Audit Manager role with Regional Insurer...
environment to the Board of Directors, audit committee, and senior management. IT Audit You will provide assurance... from senior stakeholders for audit issues and recommendations, draft audit findings and reports Provide clear and organized...
environment to the Board of Directors, audit committee, and senior management. IT Audit You will provide assurance... from senior stakeholders for audit issues and recommendations, draft audit findings and reports Provide clear and organized...
and oversight of Audit & Exam (AEM) engagement specific to the APAC region (12 jurisdictions). The role would own the... responsibility to pull together Audit & Exam regional dashboards, project management, roadmaps deliverables, and other governance...
postures. We are looking for an experienced IT Audit Manager to join us! A senior position may be offered, subject to the...: Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal...
closely with cross-functional teams and senior leadership to deliver high-quality audit services. You will travel and work...Internal Audit department of SMBC is responsible for examining the overall internal control system including governance...
services to the Audit Committee, Group Office, senior management and the regulator on the company’s capacity to manage risk.... WE ARE LOOKING FOR… An experienced Internal Audit Manager who is able to liaise with AIA key parties such as the Audit Committee, Group Office, senior...
Audit, focusing on Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations... (NTCO) operations, will assist in managing the audit coverage for these organizations. This role is pivotal in ensuring the...
Present audit conclusions and recommendations to senior management Develop new automated testing procedures using internal... Position Role Type: Unspecified About This Position RTX Internal Audit team provides independent and objective assurance...
[What the role is] Manager / Deputy Manager (Operations / It Audit) [What you will be working on] You will conduct... aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems...
with stakeholders across the Group, and assist the HOD/Senior Audit Manager to better manage business and Technology, Information, Cyber.... What you do Audit Management Plan and manage audit engagements focused IT applications and ensure that relevant technology, information...
and outcomes are accurately documented, regularly reviewed, and reported to senior management; Provide guidance and development...
looking for innovative, passionate, and talented people like you to join our team. We're searching for a Senior Engineer to be part... audit system for both internal and QA audit on process documentation More about you: Bachelor's degree in Electronics...
Line of Service Assurance Industry/Sector TMT X-Sector Specialism Cybersecurity & Privacy Management Level Senior..., data integrity, cyber security, and accounting/audit. Our team helps organisations analyses and assess the security...
of migrant workers by enhancing the healthcare, housing and social aspects of the migrant worker landscape. As a Senior/Manager... novation, contract termination, contract renewal. 4. Work with the contract owners and audit team on audit and compliance...
, strategy, and roadmaps to stakeholders, including senior leadership and customers. Contribute to the optimization of existing.... Deep understanding of the crypto industry, including experience with crypto license implementation and regulatory audit...