ABOUT THE ROLE The Internal Audit IT Manager is part of the North America Internal Audit team, to ensure compliance... and reporting on the status of action plans agreed by management, and providing periodic reports on the status of internal audit...
ABOUT THE ROLE The Internal Reporting Audit Manager role is a leadership role within the Regional Finance team.../audit staff. Able to develop and maintain positive working relationships with co-workers, as well as internal and external...
and supportive people, willing to listen to your ideas. We are seeking internal audit team members to join Armanino’s collaborative... network of dedicated internal audit advisors. We are looking for diverse professionals who align with our purpose of being the...
as it relates to: audit methodology, training, automation and execution of the audit plan for the enterprise. Manages the... performance and completion of audits including internal control reports to Senior Management and Audit Committee of the Board...
execution of the risk assessment process, development of annual audit plan, coaching and developing internal audit staff... and seniors. Reporting into the Head of Internal Audit, this role presents an opportunity to influence change and develop...
controls. The individual will work under limited supervision from the Internal Audit Manager with considerable latitude...Description: The Opportunity Hyatt seeks an enthusiastic Staff to join our Internal Audit department where you’ll...
under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment... procedures. Represent Internal Audit with various organizational project teams. Develop and maintain productive relationships...
and/or information security/cyber security audit engagements in internal audit or public accounting Has or is pursuing a professional... and achieve our strategic intent Able to apply internal audit concepts and train others Strong organizational, project...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... with a candid and reliable overview of their unique IT risk landscape. Our solutions can be used by our clients to build confidence...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... is to provide clients with a candid and reliable overview of their unique IT risk landscape. Our solutions can be used...
and find a professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial... and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in public...
Bring: 6+ years of experience in public accounting, internal audit, consulting or finance Bachelor’s degree in Accounting... risk-based and data-driven audit planning to identify audit scope and objectives, assess key internal controls and develop...
(or actively working towards it) or equivalent is highly preferred. Impact You'll Make: Assist the GAA audit manager in leading..., and best practices. This position will report directly to the Global Audit & Advisory (GAA) Manager in the US and will work closely...
Description: The Opportunity Hyatt seeks an enthusiastic Senior Manager to join our IT Governance Risk... and Compliance team. In this role, you will be collaborating closely with the broader Technology and Internal Audit teams...
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation...; - Applying internal control principles and business/technical knowledge including IT general controls and application controls...
access to compelling career paths for technologists. It's bonus points when you get to see your family and friends use the... and will report to Senior Manager OPERATIONS EXCELLENCE We are looking for an experienced Integration COE Lead to establish...
Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides... matter expert for internal/external stakeholders. Defines business requirements for analytics & reporting to ensure data...
Application Deadline: 02/14/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides... matter expert for internal/external stakeholders. Defines business requirements for analytics & reporting to ensure data...
service standards and compliance with all internal audit guidelines. Work collaboratively in a team environment, assisting...Underwriting Manager – Middle Market General Industries Chicago, IL At AXA XL we provide insurance products...