As an Internal Audit Manager focused on Technology Controls Assurance, you will play a pivotal role in advancing... team to execute our internal audit and SOX plan. Manage and support the annual SOX technology controls, coordinating...
As a Senior Manager of Internal Audit focused on Financial Controls Assurance, you will play a pivotal role... do as an Internal Audit Senior Manager Assist senior audit leadership with preparation of Audit Committee materials and other key...
Who we are looking for We are looking for a Senior Audit Manager – Global Treasury, Vice President, who... will be provide leadership in executing Audit’s assurance coverage over key treasury functions including capital and liquidity...
suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client... and within budget Applying BDO audit approach and methodologies, including tools and technology, to execute the audit Identifying...
suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client... and within budget Applying BDO audit approach and methodologies, including tools and technology, to execute the audit Identifying...
improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization... and within budget Applying BDO audit approach and methodologies, including tools and technology, to execute the audit Identifying...
improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization... and within budget Applying BDO audit approach and methodologies, including tools and technology, to execute the audit Identifying...
suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the audit to the... companies (SBICs), real estate funds, hedge funds and other alternative investment vehicles. The Assurance Manager...
suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the audit to the... companies (SBICs), real estate funds, hedge funds and other alternative investment vehicles. The Assurance Manager...
engagement with the external auditor and internal process/control owners to deliver an annual SOC1 report. This role... Assurance, and governance reporting. The SOC1 & Risk Program Lead will work closely with business leaders, ERM, and Compliance...