, etc.) Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle..., financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units...
and monitoring the implementation of Management's control measures. IA assists the Firm's Board of Directors' Audit Committee... of internal and external training programs for the relevant auditors Maintain relevant data points (e.g., audit plan, project...
process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor... and are passionate about the use of data and technology in a collaborative, people-focused environment. Our Internal Audit Group...
plus if you also have: Experience with data analytics tools (e.g., ACL, IDEA) for audit processes Familiarity with emerging technologies and cloud... listing) and quality assurance across all SOX IT areas. Review ITGC control evidence for accuracy, completeness; evaluate...
and comply with the Firm’s quality control policy. Perform timely review of staff workpapers and provide constructive feedback... in Accounting, Finance or related field Minimum 2 years of experience in public accounting in audit or assurance Experience...
(i.e. market risk management, product control or GM specific compliance or business controls) to execute audit work with a focus.... This experience may not come from a traditional audit background, but rather from transferrable skills from a first or second line...
accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can... for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development...
responsibilities. Lead the team to provide quality audit reports and you will share audit results with business leaders. Exercise...: Minimum 6-7+ years of Audit, Risk, Business Control, Compliance, Finance, or other relevant experience Must have a good...
responsibilities. Lead the team to provide quality audit reports and you will share audit results with business leaders. Exercise...: Minimum 6-7+ years of Audit, Risk, Business Control, Compliance, Finance, or other relevant experience Must have a good...
audits as Auditor-in-Charge and 8-10 years of audit, business control, or compliance experience in financial services..., Alteryx, or other data analytics tools to drive efficient audit processes. Large Global Bank Experience: Experience...
Requirements A BS and/or MS degree in a scientific or technical field At least 5 years of experience in Quality Assurance... working at a CRO, pharma, biotech or diagnostic lab Prior audit and GLP review experience In-depth knowledge and experience...
internal control standards, including timely implementation of internal and external audit points together with any issues... responsibility is to analyze and monitor the credit quality and loan exposure for assigned commercial loan portfolio with a focus...
Required Qualifications: 4+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding... of control improvements Overseeing identification of areas of risk for intervention, including conducting independent quality...
+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... of control improvements Overseeing identification of areas of risk for intervention, including conducting independent quality...
experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... conducting independent quality assurance and process testing Experience in financial services industry ORMCM Salary...
and other IBC colleagues to implement an effective 1st Line risk & control framework that ensures the production of quality ratings... Control, Internal Audit, etc.) to optimize the partnership between the 3 Lines of Defense. Monitor exceptions to process...
, and obtain key data and information related to third parties. Provide timely and high-quality responses to inquiries..., skills, and experience. Join a purpose driven winning team, committed to results, in an inclusive and high-performing...
, and obtain key data and information related to third parties. Provide timely and high-quality responses to inquiries..., skills, and experience. Join a purpose driven winning team, committed to results, in an inclusive and high-performing...
Required Qualifications: 4+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding...Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the... values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the...