internal audit reporting to executive and senior level management. Summary of Experience Related work in audit, accounting... and essential job functions include but are not limited to the following: Develops an annual risk based internal audit plan...
transformation. The Opportunity: The Senior Security Compliance Analyst will have the opportunity to meaningfully contribute..., CyberEssentials +, SWIFT, Sarbanes-Oxley (SOX), FedRAMP, and CCCS-M (Protected B). The Senior Security Compliance Analyst plays...
worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit... in accordance with the annual internal audit program. Periodically review and discuss audit findings and other matters as necessary...
worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit... in accordance with the annual internal audit program. Periodically review and discuss audit findings and other matters as necessary...
Description Directly reporting to Senior IT Audit Manager/ AVP - IT Internal Audit, IT Audit Manager executes and leads... conform to set standards. Execute and document audit work and conclude on the results of audit tests and overall effectiveness...
years External or Internal audit experience as Senior Auditor. Additional Notes This position will be working...Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization...
worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit... in accordance with the annual internal audit program. Periodically review and discuss audit findings and other matters as necessary...
controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function... Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing...
processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal... Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders...
internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT... and executives. Audit Plan Development, Implementation and Monitoring In collaboration with senior management and the audit committee...
Position Overview Job Title: Principal Audit Analyst Corporate Title: Associate Location: Manila The Group Audit (GA...) function comprises c. 850 staff globally and is a professional, business focused, proactive risk based global audit team...
in a supervisory/managerial capacity leading IT audit At least 3 years of experience as the supervisory senior/manager responsible...The opportunity The primary function of the Information Security Audit Manager is to assist in planning...
(Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk, Compliance and Resilience... establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities...
, Certified Internal Auditor, Audit, Risk Management, Compliance, Excel, Automated Control Testing. Experience level: Mid-senior... Resources, HR, Certified Public Accountant (CPA), CPA, Certified Internal Auditor (CIA), CIA, Certified Public Accountant...
and maintain a secure and sustainable business environment. SGV - Risk Consulting (Internal Auditor) Senior Associate As part..., risk assessment, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats...
Job Description Primary Duties & Responsibilities Internal Quality Audit: Plan, schedule, and conduct internal quality... closure of audit findings. Train internal auditors and coordinate cross-functional participation in the audit process...
for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
EY- Cyber Security (Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk... of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify...