(internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. Proficient in the...JOB QUALIFICATIONS: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA...
, and access controls. Monitor activity logs to identify security incidents. Work with senior leadership to ensure that the program...) Experience with Change Auditor, Enterprise Reporter and RMAD will be a plus WTW is an Equal Opportunity Employer...
experience in the regular audit (internal or external) of a financial institution as auditor-in-charge, senior auditor or audit...
provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal and external... Team and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC...
and procedure documents Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder... auditor Financial Controllers Stakeholders If you want to: work in downtown BGC or Makati, the country's economic center enjoy...
of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the...
' experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance... range of people, including stakeholder management, line management, senior management, external suppliers and related people....
Degree in Business Management or Economics A minimum of 3 or more years' experience as a Senior Risk Officer, IT Auditor.... You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities...
and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit... auditor, external auditor or other related role (i.e., tax compliance, risk consultant, etc.) Preferably with working...
and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...: Assists the Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years... Owners, and Senior Management. Collaborates with teams to track the progress of audit-related improvements. Compliance...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... ability to liaise with a broad range of people, including stakeholder management, line management, senior management, external suppliers...
Standards of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business... Team, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC...
group Standards of Practice . Regular refresh of policy and procedure documents . Projects/tasks provided by Senior... (Amsterdam) . Finance & Control Management Team, Leadership Team, and staff . Internal and external auditor . Financial...
validation reports in near final form Prepare and present comprehensive audit reports to the audit committee, senior management... to senior management on enhancing internal controls, risk management, and business processes. Establish and implement an annual...
in Accounting and Auditing Firms experienced Senior Accountant/Auditor Make Your Passion Part of Your Profession...
controls to implement Collect and monitor progress of auditor's evidence collection Work with stakeholders to document... a supervisory/managerial capacity leading IT audit At least 3 years of experience as the supervisory senior/manager responsible...
remediation progress and publish metrics to senior management highlighting the vulnerabilities that have not been remediated in... conflicts and identify items that need senior management attention. Ability to communicate effectively with all business levels...
in managing and mentoring junior and senior level staff. Experience working on global and virtual teams. High... Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA...
Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder management..., and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown...