alone-come with us! The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused... from you if you have: 6+ years of experience in internal audit, SOX compliance, or related fields, with a focus on business process controls...
Pierce Technology Corp is looking for a meticulous Internal Audit Consultant to join our dynamic team. In this role... and guidance to internal teams on audit processes and improvements. Requirements Required background: internal controls...
Kforce's client, a world class financial services firm is seeking a Senior Manager Internal Audit in NYC... with clients and across the broader Internal Audit Department This is an excellent opportunity for advancement along with great...
of benefits to its employees. Role Description SMBC is seeking an experienced Internal Audit QA Director responsible... for contributing to the quality assurance function within internal audit department, particularly covering the credit, market...
(business, control functions) with related risks Ensure the delivery of audit reports and Internal Audit feedback... will be responsible for assisting the Team Lead with oversight, design and execution of the Bank’s IT audit program including audits of IT...
(business, control functions) with related risks Ensure the delivery of audit reports and Internal Audit feedback... will be responsible for assisting the Team Lead with oversight, design and execution of the Bank’s IT audit program including audits of IT...
is available at . Follow @blackstone on , , and . Position Title Internal Audit –Vice President (VP) – New York Blackstone Internal Audit... Blackstone Internal Audit (BXIA) provides independent assurance to executive management and the Blackstone Audit Committee...
on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs... opportunities About the Team: About the division (IA) Assesses the firm's internal control structure, advises management...
: Include but not limited to: Audit Strategy, Execution and Enhancement Contribute to achieving a “Strong” internal audit... Ensure the delivery of audit reports and internal audit feedback are complete, insightful, and timely Oversight...
administrative support to audit teams under internal audit department Read and analyze incoming memos, submissions and reports... to determine their significance and plan their distribution Assist with the monitoring of deliverables assigned to internal audit...
Audit engagements Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards... formulation of solutions to issues around internal controls Help tracking the closure of the audit points raised for timely...
on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs... opportunities About the Team: About the division (IA) Assesses the firm's internal control structure, advises management...
: Include but not limited to: Audit Strategy, Execution and Enhancement Contribute to achieving a “Strong” internal audit... Ensure the delivery of audit reports and internal audit feedback are complete, insightful, and timely Oversight...
administrative support to audit teams under internal audit department Read and analyze incoming memos, submissions and reports... to determine their significance and plan their distribution Assist with the monitoring of deliverables assigned to internal audit...
from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance.... Supervise and lead Internal Audit activities to ensure quality assurance output. Provide value for money and other consultancy...
from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance.... Supervise and lead Internal Audit activities to ensure quality assurance output. Provide value for money and other consultancy...
About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches...-party and internal audit) assigned to the Risk Management Audit Team. In accordance with the IADA policy and procedures...
of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan and schedule, continuous monitoring... testing including reviewing the approach, testing and reports for issues (e.g. regulatory, third-party and internal audit...
and maintain relationships with internal Compliance and Business stakeholders. AML Audit and SME Continuing Education and Skills... Compliance Audit Team is primarily responsible for supporting the oversight, design and execution of the annual AML Audit Plan...
and maintain relationships with internal Compliance and Business stakeholders. AML Audit and SME Continuing Education and Skills... Compliance Audit Team is primarily responsible for supporting the oversight, design and execution of the annual AML Audit Plan...