become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It.... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize...
.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT... Public Accountant), CISA (Certified Information Systems Auditor), and CIA (Certified Internal Auditor) can be beneficial...
plan management, liquidity risk management, capital management at a financial institution, or as an auditor or consultant... What’s in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together...
; implement auditor recommendations as needed. Oversee preparation and submission of timely monthly, quarterly, and annual... directly managing and developing the finance, accounting, grants compliance, facilities, and IT teams, ensuring goals...
and be accustomed to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA...), and/or Certified Financial Services Auditor (CFSA) designation a plus. Experience communicating and interacting with regulatory...
. Certifications such as ISO 27001 Lead Auditor/Implementer, QSA, AICPA SOC Auditor. Technical background in IT systems, software...
enterprise as a consultant, auditor or business process specialist, including business process, financial reporting and IT... of defense, including business process, financial reporting and IT management controls as well as risk management, compliance...
leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths..., financial reporting and IT management controls as well as risk management, compliance and operational processes, which includes...
: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT...) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... development lifecycle and the role of the business analyst within it. Understands internal audit’s role and objectives...
in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed... audits and performing in the role of auditor-in-charge. Desired Qualifications: Bachelors or Master's Degree in Business...
for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines... as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets...
with applicable auditing and Information Technology (IT) standards. To include NIST Cybersecurity Framework and the Center..., security, integrity and efficiency of IT systems and technology. Performing general and application audits of various computer...
opportunities, as it encompasses day to day controllership duties as well as drive project based initiatives. The candidate... position Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow...
. Conduct post-incident reviews to identify root causes and implement preventive measures. Work closely with IT, engineering... 27001 Lead Implementer or Lead Auditor certification is strongly preferred. Centric Software provides equal employment...
as an Auditor-in-Charge (AIC), and executing the audit strategy for Lines of Business (LOBs). Familiarity with US equity market... reports leveraging automation and innovative methods in a timely and high-quality manner Acts as Auditor-in-Charge (AIC...
clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group.... Please note this is NOT an auditor role. However, individuals with an auditor/assessor or similar background...
of our economic and financial systems. It is a challenge that demands the skills of a financial service professional and the... significant Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value...
of our economic and financial systems. It is a challenge that demands the skills of a financial service professional and the... significant Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... reports leveraging automation and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC...