of internal Audit (Gaming), Senior Manager of Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems... thereof. Functional Job Responsibilities Internal Audit Services Performs preliminary assessment, including conducting...
' work experience as an Audit Supervisor or similar role Proficient in MS Office (particularly MS Excel) and/or MacOS... and efficiency of corporate governance and compliance processes including effective reporting to Internal Audit Manager, Process...
on details Minimum Qualifications Candidate must be a graduate of Bachelor of Science in Accountancy or Internal Audit; professional license...Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non...
fraud, theft and other infractions. Main Duties and Responsibilities: Internal Audit Plans the details of the audit... management, and the members of the Audit Committee Performs other duties as may be required by the immediate supervisor...
/firm. Compliance, testing, banking, internal or external audit background is an advantage Solid written and verbal... looking for a Senior Compliance Analyst to join our Integrated Compliance Services team at MBPS. In this role, you are expected to support...
Privacy), Payment Card Industry (PCI), cyber contractual requirements, SOC 2 Trust Framework, ISO 27002, etc., and internal IT.../DUTIES: Completes individual assignments or leads teams in initiatives as assigned by the supervisor. Review access controls...