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 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...
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...
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...
world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners... organization, to understand business strategies, objectives, processes and controls, while being trusted business advisors...
within Internal Audit which is responsible for the independent assessment of the quality of loan underwriting, adequacy of credit... regulatory guidance relating to credit risk. The Internal Audit Division (IAD) drives attention and resources...
. Experience: Proven experience in leading internal or external audits of financial and operational controls within the insurance... Internal Audit Standards. Good understanding of business structures, functions, key processes, risks and controls to enable...
infrastructure supporting the Institutional Securities Technology Audit team. The Internal Audit Division (IAD) drives attention... quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems...
institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part..., products and stakeholders. A key area of focus are first line controls linked to Trading Risks which include processes...
Duties Description Under the general direction of the Executive Director, the Director of Internal Audit is responsible... practice. Determine the adequacy and effectiveness of the Board's systems of internal accounting and administrative...
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...
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...
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...
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...
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...