cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
approach to safeguarding KIPP Texas against evolving internal and external cybersecurity threats. The Senior Director... initiatives, while ensuring rigorous adherence to all internal and external audit requirements. ● Collaborates strategically...
for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners... themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation...
Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology...
and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent...Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent...
-in is secure, and every device is trusted. We innovated the market-leading enterprise password manager and pioneered Extended... of fair market value and internal equity commensurate with experience and specific skill set. Our culture At 1Password...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
Life at Visa. Job Description We are seeking a passionate and experienced Senior Product Manager to join our Enterprise... and regulatory mandates. Project Coordination: Lead SWIFT-related upgrades, migrations, and initiatives across internal teams...
Life at Visa. Job Description We are seeking a passionate and experienced Senior Product Manager to join our Enterprise... and regulatory mandates. Project Coordination: Lead SWIFT-related upgrades, migrations, and initiatives across internal teams...
Manager to lead and transform our global Finance technology landscape. The Financial System Manager... and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed...
systems. \n * Ideal candidates for this role will have experience working in Senior, Lead, Principal, Hands\-on Manager... automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance...
complex (senior-level) contract management work. Work involves developing and evaluating a broad range of contracts... and independent judgment. Reports to the Manager of the Contracts Department in the Procurement and Contract Services Division...
all required time frames are met. The Post Closing Specialist reports to the Senior Manager, Mortgage Loan Operations. About UFCU... and Portfolio loans from funding to completion. This role conducts final audit and review of mortgage loans and ensures...
, monitoring internal operations and vendor performance measures, and reporting deficiencies to the Business Requirements manager... documentation and expertise in response to internal and external audit requests as required. Prepares and presents complex...
to internal and external audit requests as required. Prepares and presents complex communications and/or reports on projects... to meet business goals. This position requires participation in senior-level Information Technology (IT) activities within the...
to meet all reporting requirements. 8. Coordinates the annual audit of internal controls, working with the selected... departments and drafting responses to internal audit findings. Tracks and assists with the implementation of audit recommendations...