, we're seeking the following: 5-7 years of internal or external audit experience, risk and controls, compliance testing.... Performs risk-focused audit work, in accordance with Internal Audit policies, methodologies, and standards to identify...
, control analysis and testing, and reporting. The role also includes activities supporting ongoing risk assessments... for evaluating the effectiveness of the control environment for the firm’s many lines of business. Audits are scheduled and conducted...
, control analysis and testing, and reporting. The role also includes activities supporting ongoing risk assessments... for evaluating the effectiveness of the control environment for the firm's many lines of business. Audits are scheduled and conducted...
organization Responsible for the review and approval of audit approach, key audit documents, brainstorming materials, risk control... planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary...
of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control... principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring...
of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent... (e.g., risk assessments, planning, testing, reporting and continuous monitoring) Ability to articulate risk and impact...
of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control... Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting...
quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems... with Technology and Business Auditors to complete risk assessments, control environment assessments, audit scheduling, audit planning...
Manager, SOX IT Risk Advisory will: Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal... of financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (e.g., COSO...
and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management... accounting/operational risk experience across Finance, Risk, Control, Audit or Business/Operations functions CPA or equivalent...
is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...
business units proactively address internal control and operational areas of risk. The IT Audit Manager...: internal or external IT audit, risk assessment, business process reengineering, SAP Technologies (S/4Hana, GRC,), Cloud...
is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process... key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage...
or significant issues that have arisen; Assists with internal control oversight; Reviews letters and memos prepared by staff... risk analysis, credit, market and counterparty risk stress testing and stress test scenario development. Reviewing traded...
risk frameworks, including RCSA, incident management, scenario analysis, and stress testing within the financial services... initiatives like scenario analysis and stress testing to evaluate potential impacts on the business. Leadership & Team...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... wherever you want it to go. Join EY and help to build a better working world. Senior - Tax Accounting and Risk Advisory...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... wherever you want it to go. Join EY and help to build a better working world. Manager - Tax Accounting and Risk Advisory...
, the RCSA, and internal control testing. Collaborate and work with NFR team members on new risk initiatives to support... framework Partner with Business & Control function(s) to understand and continuously monitor risk profile, including raising...
is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control..., including business risk assessment, business process improvement/transformation, regulatory compliance, risk management...