. Experience from a large financial institution or regulated financial services environment. Certified Internal Auditor...Job Description What is the Opportunity? As a Manager within U.S. Internal Audit department, you will support audit...
Licenses/ Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor... special investigations unit (SIU) and FWA program. The Director oversees internal and external investigations into potential...
. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect... business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
and manage financial or other contractual audits and provide documentation to auditor Monitor project team compliance... to date Develop and maintain all information required to provide internal, TDIP Steering Committee and periodic BOAC reports Ensure...
a critical role in testing SOX internal audit financial controls, supporting compliance efforts by evaluating the design..., accounting, and information technologies. Create internal control documentation for the engagement, including narratives...
to auditor Monitor project team compliance with all required processes and procedures and ensure Project Management Information... System (PMIS), currently PMWeb, records are up to date Develop and maintain all information required to provide internal...