Tasks Roles & responsibilities Perform internal audits at PFS US, PFS Canada and other PFS group companies... within the scope according to internal work instructions and external professional standards. Prepare thorough documentation...
best-practice recommendations to management. Help plan and conduct internal audits and investigations. Assist in the coordination... in External Audit, Internal Audit, or SOX. 2+ years within Big 4 Public Accounting or Management Consulting. Bachelor's degree...
, and effectiveness of operating and reporting procedures. THE IMPACT YOU WILL MAKE The Multifamily - Internal Audit - Lead Associate... mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. Provide day...
, as needed. What We Offer By choice, we don’t simply accept individuality – we embrace it, we support it, and we thrive on it! Our People First Culture... celebrates diversity, equity and inclusion not simply because it’s the right thing to do, but also because it’s the key...
of IT Internal Audit provides administrative, operational, and strategic leadership to the Ensemble IT Internal Audit team... to the IT Internal Audit team. Establish, lead, and execute on vision and strategic direction for the IT Internal Audit...
business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently... looking for a dynamic, energetic, and detail-oriented IT Internal Audit Intern who is eager to learn about our company and join our IT...
), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. 5+ years of internal... and communities. To learn more about who we are at Point32Health, click . Job Summary The IT Audit Manager position reports to the...
), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. 8+ years of internal... and communities. To learn more about who we are at Point32Health, click . Job Summary The IT Senior Manager position reports to the...
business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently... looking for a dynamic, energetic, and detail-oriented IT Internal Audit Intern who is eager to learn about our company and join our IT...
more about us at cathaybank.com GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP..., IT Internal Audit Supervisor leads complex Information Technology (IT), Information Security (IS) and integrated audits...
of, according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager..., IT Internal Audit - Americas or EMEA, you will be responsible for assisting the company in accomplishing its objectives...
Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit... function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit – Americas...
Job Description: OVERVIEW: As a Global Internal Auditor, you will leverage your experiences to provide broad risk... assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve...
their skills to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit... Trust What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical...
and mentoring junior resources * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified... auditing and computer programming/analysis experience OR 9 years of comparable IT experience to include 5 years of system...
Senior IT Auditor Opportunity up to $145,000 The Senior IT Auditor / IT Audit Manager will join a dynamic audit team... certification required (CIA or CPA also desirable) 5+ years in IT audit, internal/external audit, consulting, leasing, finance...
Senior IT Auditor up to $150k/yr + 15% bonus What to know: Salary up to $150k with a 10-15% bonus Enjoy... of experience in external/internal audit, consulting, leasing, or related fields CISA certification is mandatory Advanced degrees...
leader in advanced modular energy solutions is seeking a Senior IT Auditor to support SOX compliance and execute internal... IT Auditor 2700 Post Oak Blvd. , Suite 21-135 US Posted: 01/07/2025 2025-01-07 2025-02-06 Employment Type: Direct...
Description Senior IT Auditor - Hybrid Set up $130-145k/yr We are seeking a dynamic Senior IT Auditor... to join our innovative and consultative Internal Audit Team based in Boston. This role offers a hybrid work arrangement with one day in the...
motivated Sr. IT Auditor. The primary responsibility of this role is to execute and deliver audit assignments to ensure... audit plan. Reporting to the Manager of IT Audit, the person in this role will support the Internal Audit department...