as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic... communicates results to senior management to affect change, and delivers well written audit reports and other forms...
. Experience in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with data... as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic...
, determining the right audit scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit.... Conduct the more complex areas of audit work on individual audits. Lead meetings with senior leaders in Zurich North America...
MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM... of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes.../Assistant Chief Auditor on the practical aspects of the audit and its execution. Helps to develop annual audit plan...
Audit (e.g. IT, Operation and Risk or Compliance) Participate the annual training plan and budget to bridge the gaps... in Audit Quality Assurance and Audit Practice is required. Extensive exposure to IT audit or IT industry...
Audit (e.g. IT, Operation and Risk or Compliance) Participate the annual training plan and budget to bridge the gaps... in Audit Quality Assurance and Audit Practice is required. Extensive exposure to IT audit or IT industry...
’s internal audit processes are in compliance with applicable laws, regulations, and industry standards Work closely with senior... Information Systems Auditor (CISA) are highly desirable 10 years or more of experience in internal and/or external audit...
professionals. Effectively communicate with stakeholder and audit senior management to clearly articulate audit status, testing... clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group...
card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... for supporting completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Anti-Money...
to an individual internal auditor’s objectivity; assesses and maintains internal audit objectivity. Demonstrates compliance with the... of audit experience, ideally as an external and/or internal auditor within an international company. Experienced...
to learn and join a talented team where patient care is more than a job. It’s our passion. Primary Purpose The Chief Audit... in a senior or managerial role. Proven experience in team management, leading audit engagements, and effective communication...
audit co-source partner and the external auditor to ensure effective and efficient audits Establishes and maintains... experience a plus IT audit experience a plus Work Environment: Hybrid working environment; a mix of office and remote...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As a Director – Internal Audit Senior Audit Manager..., you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...
processes within a professional services firm or large enterprise as a consultant, auditor or IT management controls...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an IT Risk Assessment Services Senior Associate... financial statement audit areas. Cultivate the relationships with core audit engagement teams and client IT personnel...
, systems, and knowledge. Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs... are recorded in enterprise tools and are in full compliance of defined policies and common standards, including the IT Risk...
, systems, and knowledge. Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs... are recorded in enterprise tools and are in full compliance of defined policies and common standards, including the IT Risk...
, IT internal audit and SOX service provider to the financial services industry, providing industry-focused professionals... with deep knowledge in internal audit and SOX approaches/methodologies and IT controls, regulatory, privacy and security skills...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... IT audit planning, developing audit programs, performing testing and preparing work papers, required Prior experience...