for not-for-profit and higher education clients Manage the development and execution of internal audit outsourcing and co-sourcing... required, CPA, CISA, CISSP, CIA or CISM preferred Internal audit experience, enterprise risk management, internal controls...
engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... feedback Develop and execute internal audit workplans and control test procedures based on engagement scope, and client...
Job Description: About the Role: Grade Level (for internal use): 09 The Junior Risk Analyst within Ratings... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position...
of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms... to clients Develop audit programs and the execute internal audits and internal control assessments across a range of risk areas...
) requirements. This role will report into the Director of Internal Audit within the Finance organization and is integral to the... with internal policies and regulatory standards; maintain proper audit trails and exception handling protocols. Manage and oversee...
best practices related to consumer compliance. Qualifications: Experience: 6+ years in AML, audit, legal, or compliance roles... one like you and that’s why there’s nowhere like RSM. RSM is seeking a detail-oriented and proactive Consumer Compliance Audit Specialist...
, and promote best practices across Paramount. Responsibilities include but are not limited to: Participate in individual audit... findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior...
an impact in the following ways: Perform internal audit works including drafting audit reports and presenting issues to the.... Performs risk-focused audit work, in accordance with Internal Audit policies, methodologies, and standards to identify...
Responsibilities: Audit lead in the development, implementation and coordination of all internal audits; execution of high-quality... with internal audits policies and procedures Reports the status of audits to senior management, the Board, the independent auditor...
Now Hiring: Internal Auditor | Make a Lasting Impact in Community Healthcare Location: New York Metro Area (Travel... Internal Auditor who combines strategic thinking with a process improvement mindset. This is a high-impact role working...
project, or specialty assignment (i.e., Model Audit, Professional Practices). Develops and maintains key client relationships...Manages and executes all activities relating to the planning, implementation and quality execution of an audit, audit...
property becoming lost, stolen, missing, or damaged. Assists in Providing Quality Assurance Oversight: * Ensures internal... preparation for an audit. Reviews plans of corrective action, incident reports, and program evaluation reports and recommends...
and conditions that satisfy customer (internal and external) requirements. · Maintain hotel relationships with key accounts... business from that account. · Attend or host hotel events as required. · Audit or assist with client billing...
exposure to these risks and prevent injury at other FCs. - Audit recordkeeping practices and Global WHS Database entries... to ensure compliance to global WHS standards and local regulations. - Audit the workplace organization and Associate behaviors...
and internal procedures, ensuring they are accurate, current, and responsive to audit recommendations and operational needs... protects the marketplace from predatory practices and strives to create a culture of compliance. DCWP empowers consumers...
, you will support the client's innovation by following a set of standards and best practices in a rapidly evolving technology landscape... to contribute to our internal knowledge base including architecture diagrams, runbooks, and standard operating procedures (SOP...
and tracking of Corrective Action Plans (CAPs) resulting from internal audit efforts and processes reviews Participate in cross... practices Build a knowledge base on Citi risk requirements and best practices and support dissemination across the CID function...
and internal policies Partner with internal audit, business units, and senior management, communicating effectively to drive issue... stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external...
across expansion projects, escalating risks or blockers as needed. Support internal enablement by contributing to training materials... complies with NYC Local Law 144. We began using on March 30, 2025. For more information about our data protection practices...
consistency and excellence. Establishes quarterly audit process of attributes to ensure proper calculation and control. Works... closely with business partners on findings and makes recommendations on improving practices. Develops procedural...