has helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the... planning and execution of audits and reviews (“engagements”) for their assigned audits. IT Audit Manager is responsible...
effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager...
effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role... Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the board...
controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients... environments; - Applying internal control principles and business/technical knowledge including IT general controls...
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...
in closing internal audit or regulatory recommendations (MRA, MRIA). · Managing projects as a Project Manager (PM) or Project Management... and IT teams. · Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits...
Position Title Internal Audit Auditor Sr Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
Position Title Senior Internal Audit Auditor Location New York, NY 10018 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
is responsible for supporting the Team Lead of QA and the Internal Audit management team broadly in coordinating all aspects... of development and delivery of operations for internal audit. Responsibilities: Include but not limited to: Drive the audit...
is responsible for supporting the Team Lead of QA and the Internal Audit management team broadly in coordinating all aspects... of development and delivery of operations for internal audit. Responsibilities: Include but not limited to: Drive the audit...
of benefits to its employees. Role Description SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice... President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual...
alone-come with us! The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance...; Internal Audit Planning discussions). Lead the IT audit planning process and manage IT Operational Risk Assessments and Audits...
of benefits to its employees. Role Description SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice... President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual...
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...
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...
of internal and external audit points together with any issues raised by external regulators as applicable. Complete... with professional auditing standards. They report to an Audit (Senior) Manager. Education and Experience Required: Bachelor’s Degree...
Position Summary Internal Communications Manager Audit & Assurance Strategy Execution Team (ASET) Job Title...: Internal Communications Manager Channel/Function: Audit & Assurance (A&A), Deloitte & Touche LLP Level: Internal...
for every future! Purpose The Senior Manager FLSS, contributes to the overall success of the front office/first line... with governing regulations, internal policies, and procedures. What You'll Do Provide support to the private side businesses (1A...
of contact and coordination for internal and third-party testing of the businesses, including audit reviews, compliance testing... for every future! Purpose The Senior Manager FLSS, contributes to the overall success of the front office/first line...
for every future! Purpose The Senior Manager FLSS, contributes to the overall success of the front office/first line... with governing regulations, internal policies, and procedures. What You’ll Do Provide support to the private side businesses (1A...