Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). Interest in working.... Maintain internal M&T competency through ongoing professional development. Staying abreast of applicable Regulatory...
with company's external auditor Identify, establish and maintaining internal control effectively Routine consultation...
to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls.... The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... strong internal relationships within EY Consulting Services and with other services across the organization Understand and follow...
teams What we look for Bachelor's degree in Computer Science or a related field. Internal Auditor...
in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling... on projects & internal initiatives. Skills and attributes for success Display teamwork and integrity. Work with team members...
and ISO45003), and other relevant standards. Certified Internal Auditor on ISO 14001 and ISO 45001 would be preferable...
Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part... from vision through implementation across multiple internal reporting and organizational lines Experience: Ten plus years...
in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling... on projects & internal initiatives. Skills and attributes for success Display teamwork and integrity. Work with team members...
of understanding of IT security and internal control concepts and their practical application 3+ years of understanding and background... or ISO27001 Lead Implementer or Lead Auditor certification. Willing to work on US office hours Strong interpersonal skills...
is a must Strong background in project management Experience auditing ITGC controls Understanding of IT security and internal control concepts... and presentation skills Ideally have a CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification. Willing to work...
-to-report, order-to-cash) Oracle Fusion Cloud/EBS Experience: o Experience in Internal controls within Oracle Applications.../ Auditor and other equivalent certifications); non-certified hires are required to become certified within 1 year from the...
engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal..., internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT...
Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery of accounting... If you’d like to work with: Finance Bank (Amsterdam) Finance & Control Management Team, Leadership Team, and staff Internal...
internal relationships with key groups and stakeholders, creating efficiencies for any dependencies. Consult teams to resolve... issues that are uncovered by various internal and third-party monitoring tools. Investigate and validate reported...
management Experience auditing ITGC controls Understanding of IT security and internal control concepts and their practical... or Lead Auditor certification. Willing to work on US office hours Strong interpersonal skills while working effectively...
(CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...
, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown... Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities during closings...
) or Certified Internal Auditor (CIA). Experience with automated control testing tools. Background managing risks related to HR... team dedicated to risk management, compliance, and strengthening internal controls within the HR organization. * Location...
of understanding of IT security and internal control concepts and their practical application 3+ years of understanding and background... and written communication skills Preferred Qualification: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor...