About This Role We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant... where applicable. Map library of internal controls to the core set of technology control objectives. Ensure control objectives...
or other major ERP systems. CPA, CIA, or CISA certification. Proficiency in Spanish. Skills: Internal Controls Risk... years of experience in internal control, auditing, or compliance in multinational company. Strong understanding of Internal...
and Thursdays. What's so interesting about this role? Grindr (NYSE: GRND) is looking for an experienced internal controls... in internal controls will be instrumental in enhancing the effectiveness and maturity of our control environment, directly...
Position Overview A Model Risk Management Associate with a strong background in internal controls and quantitative...-User Computing (EUC) Risk Management is advantageous. - Thorough understanding of internal controls design and concepts...
Position Title Commercial Real Estate Business Risk & Internal Controls Officer Location New York, NY 10018... Job Summary The Commercial Real Estate Business Risk & Internal Controls (“CRE-RIC”) Officer will help to design, build, transform...
and advisory? If yes, consider joining (BT) as an Internal Controls & Business Risk Senior Consultant! Our Risk Advisory practice... in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the...
is available at . Follow @blackstone on , , and . Position Title Internal Audit – Vice President (Financial Reporting Controls) Blackstone... Internal Audit Blackstone Internal Audit (BXIA) provides independent assurance to executive management and the Blackstone Audit...
and Corporate Services Audit team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities...'s system of internal control, including risk management and governance systems and processes. IAD serves as an objective...
and operational effectiveness of internal controls within complex, proprietary technology systems. Work closely with other internal... for improving controls and present these findings to executive management. Collaborate with product teams and engineering to ensure...
and operational effectiveness of internal controls within complex, proprietary technology systems. Work closely with other internal...Internal Auditor III Remote Summary: The ideal candidate should be adept at executing privacy and regulatory...
for an accurate assessment of risks and internal controls. Duties include leading data analytics efforts, preparing Audit Committee...Position: Senior Internal Auditor Description: The Senior Internal Auditor will be responsible for performing...
of progressive work experience in internal audit, external audit, controls teams, or compliance, including experience leading SOX...Spotify is seeking a highly experienced and dynamic Internal Audit & Risk Director to lead critical aspects...
formulation of solutions to issues around internal controls Help tracking the closure of the audit points raised for timely... controls and the recording of these Skills Required: 17+ years + Internal Audit / External Audit experience Experience...
formulation of solutions to issues around internal controls Help tracking the closure of the audit points raised for timely... controls and the recording of these Skills Required: 3 – 5 years + Internal Audit / External Audit experience Experience...
assessment of potential findings and the formulation of solutions to issues around internal controls Help tracking the closure... with the successful provision of SSAE18 controls and the recording of these Skills Required: 3 years + Internal Audit...
and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations... practices (policies and internal controls), reliability of financial reporting, processes for deterring and investigating fraud...
expectations. Risk Assessment: Evaluate internal controls, credit risk practices, and exposure management strategies. Client... one like you and that’s why there’s nowhere like RSM. Temporary Supervisor – Wholesale Credit Risk (Internal Audit – Regulatory Validation) Global...
a “Strong” internal audit function and to meet the internal audit industry standards Plan, design, execute, and supervise the audit... of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and concise Prompt, oversight...
Job Description: Internal Audit's (IA) mission is to independently assess the firm's overall control environment..., including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks...
a “Strong” internal audit function and to meet the internal audit industry standards Plan, design, execute, and supervise the audit... of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and concise Prompt, oversight...