Job Description: SUMMARY: Reporting to the Manager Internal Audit, the Staff Auditor II is responsible... with mid-level management to discuss potentially contentious issues and recommends improved business practices. ESSENTIAL...
compliance Inspect internal systems and controls Assess risk management tactics Report systematic errors or fraud... Perform audit process through completion and apply internal audit standards Identify and communicate audit findings to senior...
and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues... business processes/areas/functions. Ability to work independently or under the guidance and supervision of a Senior Auditor...
Executive Team and Senior Management as to the quality of the internal control system and in so doing helps mitigate the risk... the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable...
and clearly articulate findings to member of senior management. Essential Functions Reasonable accommodations may be made... findings to Internal Audit Management as they are identified. Challenges the ‘status-quo’ and brings original ideas to the...
’s Risk Appetite. Identify risk-related issues needing escalation to management. Promote an environment that supports... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
American Credit Acceptance (ACA) has an exciting opportunity for an Operations Auditor to join our dynamic Internal... findings to member of senior management. Essential Functions Reasonable accommodations may be made to enable individuals...
. Your opportunity at a glance The WSLCB Finance Division is announcing an exciting opportunity for a Revenue Auditor 3 (RA3) in the... and procedures and assist in the development of plans for others, senior auditors provide guidance, participate in the training...
Responsibilities: As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee... audits. As the Lead IT Auditor, you will be meeting with external auditors and key IT and business stakeholders on a daily...
, and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management..., including timely implementation of internal and external audit points together with any issues raised by external regulators...
procedures for comprehensive compliance checks. Serve as an internal auditor for the Quality Management System, ensuring process... and develop corrective/preventive actions, presenting findings and recommendations to senior management. Ensure company practices...
of the audit findings or to clarify the finding. Communicate critical issues to the Lead / Senior Auditor... effectiveness of the proposed and/or implemented corrective actions Assists the Lead / Senior Auditor in coordinating team...
(IS), and Integrated Audits as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist... more about us at cathaybank.com GENERAL SUMMARY The Senior IT Auditor is responsible for Information Technology (IT), Information Security...
requirements, and internal procedures to ensure compliance. Participate as an internal auditor for the Quality Management System... to management. Produce audit observation reports, defend audit findings and assist with corrective actions. Investigate issues...
as an internal auditor for the Quality Management System. Audit all processes to verify compliance against product work... reports to senior level management with suggestions and feedback for corrective actions. Perform audits, maintain...
of benefits to its employees. Role Description SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years...' compliance audit experience in the banking & finance industry to work within the Internal Audit Department (IAD). The Senior...
escalation to management. Promote an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal... control standards, including timely implementation of internal and external audit points together with any issues raised...
with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management. Promote an environment... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing.... Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare reporting to communicate...
will provide more details. Job Summary: The Associate, Senior Auditor position is a staff role within the Internal Audit... issues to Portfolio Manager or Senior Portfolio Manager Assist with workpaper review and report preparation Complete work...