verifications) during internal and external audits. Track and document system-level compliance with technical policies (e.g... Administrator, Network Administrator, or similar technical role). Certified Information Systems Auditor (CISA) certification...
by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit..., under the supervision of a Lead Auditor, assessments of the audited activity within the businesses and supporting operations...
controls. Your Impact Design the Control Framework: Architect a robust internal control environment from the ground up... auditor relationships. The Voice of Trust: Serve as the expert liaison for enterprise client auditors, translating complex...
cross-functionally to create integrated, localized events that deliver ROI and brand impact, while serving as the internal.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...
information systems facilitating the business internal control process, and will assist clients and other Risk Assurance... working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry...
cross-functionally across internal teams and external service providers. The role requires a high level of attention.... Assist in audit coordination and interim/year-end financial reporting, including responses to auditor inquiries and SOX...
at the arena, and the expansion of best practices across other BSE Global properties and operations engaging internal..., operations, and culture. 2. Monitor and Report Progress Track sustainability metrics and prepare reports for internal...
, or relevant critical thinking specialty. Certified Internal Auditor (CIA) or other Risk Management certifications preferred 12-15... and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence...
, 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...
Job Description: Responsibilities Related is seeking a detail-driven and analytically minded Energy Auditor... and donation matching Career Development: Learning & training programs; tuition & certification reimbursement; internal...
. We're seeking a future team member for the role of VP, Auditor to join our Internal Audit team. This role is located in New...VP, Auditor At BNY, our culture allows us to run our company better and enables employees' growth and success...
with internal standards. Facilitate workshops with process/ control owners, gather evidence, assess residual risks, and ensure..., ensuring all risk and control activities comply with internal policies and consider external intelligence. Support...
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification are preferred...
of vendors Assist in the management of auditor engagements for completion of annual audit reports Provide timely and accurate... and donation matching Career Development: Learning & training programs; tuition & certification reimbursement; internal...
programs Would be a PLUS: ISACA Certified Information Systems Auditor (CISA) PMP certification Detailed Requirement... date o Propose relevant enhancements to policies, standards, processes, plans and internal guidelines as needed o Identify non...
. Familiarity with compliance standards such as SOX, ISO 27001, and internal control frameworks. Excellent communication..., documentation, and stakeholder engagement skills. Preferred certifications: Oracle Fusion Security, ISO 27001 Lead Auditor, CISA...
of evidence, and conducting quality reviews of auditor documentation Serve as a key liaison and manage expectations... between internal teams (including Engineering, Product) and internal/external auditors. Synthesize complex customer and regulatory...
. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... and information technology opportunities; Overseeing the quality and timeliness of engagement teams efforts to identify internal IT...