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...
of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks. Must exhibit a high... to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior...
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...
leadership - Key internal operational processes of a professional services firm - Leading IT related controls assurance...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary...
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...
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...
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...
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...
/ATF compliance Experience as a people manager preferred Bachelor's degree in business, related field, audit... Assurance / U.S. Internal Controls in the United States. Ensure specific individual goals, plans, initiatives are executed...
/ATF compliance Experience as a people manager preferred Bachelor’s degree in business, related field, audit... Assurance / U.S. Internal Controls in the United States. Ensure specific individual goals, plans, initiatives are executed...