(Director), the IT Audit Manager – Information Security (Audit Manager) will be responsible for independently planning... engagements to senior management. The Audit Manager will assist the Director in procuring service providers for co-sourced audit...
(Director), the IT Audit Manager – Information Security (Audit Manager) will be responsible for independently planning... engagements to senior management. The Audit Manager will assist the Director in procuring service providers for co-sourced audit...
. Interact with internal and external parties during the audit process, including third-party financial reporting teams at fund..., internal audit, alternative fund administration or accounting, preferably within an alternative fund financial reporting group...
(including external audit firms and government auditors) as well as Internal Audit. Facilitation of compliance testing related... to the Model Audit Rule (MAR) and the Sarbanes-Oxley Act (SOX) that is performed to ensure that internal controls meet...
and audit information as requested by the University Security Officer, Internal Auditors, annual external audit... complies with internal controls and external regulations. Coordinating/producing security responses to internal and external...
and audit information as requested by the University Security Officer, Internal Auditors, annual external audit... complies with internal controls and external regulations. Coordinating/producing security responses to internal and external...