HornBill's client, a world class entertainment company is seeking a Staff Operational Auditor in New York, NY. Summary...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
Job Description: Overview The Senior Internal Auditor is required to perform operational, financial and compliance... and staff. Performs other duties as required. Qualifications Education: Bachelor’s degree in Accounting, Finance...
Overview: The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The..., healthcare, and government regulations. Maintains positive working relationships with management and staff. Performs...
Job Description : ONSITE, Senior Staff Auditor Under supervision, performs professional work in the conduct... of complex and detailed financial, operational and management audits including reviews of information technology (IT) systems...
including the derivatives and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various..., futures & research. In accordance with the IADA policy and procedures, drive efficiency and operational excellence through the...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
. Become familiar with client reports and internal reports and assist in their preparation. Interact with internal staff and client... to re-price audits with validation/audit findings. Participate in external operational conference calls with the client...
, fixed income credit models, and alternative asset valuation models Operational relationship management with client..., auditor questions, and investor questions. Articulate and defend a modelling approach under scrutiny. Essential traits: 4...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk...
with staff, clients, and counterparties, while appropriately and effectively communicating with internal and external leadership... and procedures for a variety of programs and operational needs In addition to client-facing responsibilities, this role...
of directors and regulatory agencies. One or more industry certifications such as CISA (Certified Information Systems Auditor.... Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees...
visual contact with the Front Desk/Night Auditor and the front door of the hotel by remaining in the Lobby area when... incidents. Hold briefing with Guest Services staff both at the beginning and end of shift. Check ID of visitors/employees...
among our lawyers and staff and cultivating an environment that promotes an ambitious spirit, collaboration and collegiality by drawing... and operational response to information security incidents. Identifies and reports on information security incidents to firm...
of success in several of the following areas: Operating as a management-level Internal Auditor, SOX professional, and/or risk... programs, and delivering high-quality outcomes that involve evaluating financial, operational, IT, and compliance risks...
) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified in the... engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible...
services related to controls around the financial reporting, compliance and operational processes, including business process... frameworks; Relevant subject matter expertise to support the development of thought leadership; and, Key internal operational...