) and obtaining evidence Experience: Minimum of 4 years’ experience as and IT Risk Auditor. IT Audit or Business process Audit... experience. Experience with SOC reporting or ISO reporting or SOX reporting. Experience with Audit support. Skills: IT...
Experience: 6-8 years Job Description: EXL is seeking a highly skilled and experienced Assistant Manager/Manager in IT Risk..., Regulatory Audit Advisory, IT General Controls (ITGC) testing, and Financial Risk Assessment. This role requires proficiency in...
The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day-to-day lead... includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing...
Internal Controls Senior Manger to join our Internal Controls Team. As a PCI DSS Internal Controls Senior Manager... and networks are secure and compliant with PCI DSS requirements. Description: The PCI DSS Internal Controls Senior Manager...
). About the Role As an Actuarial Internal Control Assurance Manager in ICAR, you will participate in various control testing...'s internal controls. We liaise closely with Operational Risk Management, Group Internal Audit, Governance Teams, External Audit...
Job Title: Audit Manager Location: Hybrid must be in office 3 days per week New York, NY, US Duration: Full...-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards...
together. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300... Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer...
and professional development; and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager... together. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function...
and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the audit. This role... it is executed in a timely manner and conforms with quality standards, audit policies, and procedures Assesses impacts...
Role: Audit Manager - Global Corporate and Investment Banking Hybrid (3 days in office... Manager is expected to lead audits and a team of auditors working on the audit. This role will also support the management...
Role: Audit Manager - Global Markets Equities Hybrid (3 days onsite and 2 days work from home...-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards...
JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY... experience with: Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including...
Function is responsible to provide for insight into the overall adherence to Internal Audit individual responsibilities..., working practices, behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit...
Job description Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY: Lead front-to-back... stakeholder relationships with key business and functional management. Contribute to the development of Internal Audit...
and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities... conducted follow governing regulations, internal policies, and procedures. This Senior Manager will be responsible...
and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities... conducted follow governing regulations, internal policies, and procedures. This Senior Manager will be responsible...
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in... and supportive people, willing to listen to your ideas. The Manager is responsible for the management of the processes...
, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager...Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Manager to help guide and oversee our clients...
, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager...Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Manager to help guide and oversee our clients...
years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager... of benefits to its employees. Role Description SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...