with external stakeholders Lead risk assessment management interviews and development of internal audit plan Perform review of the... or related discipline Minimum of 5 years of experience in audit, internal audit or related internal control positions...
Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help... and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT...
. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices... internal control environments Coordinate SOX program testing with key client stakeholders and external audit teams. Evaluate...
activities within financial services Experience with internal audit risk assessments, SOX/internal controls, tools and enablers... to plan and perform the risk assessment for internal audit, analyze and evaluate company's complex IT systems, infrastructure...