. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team... written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. The Lead IT Auditor...
. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team... written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. The Lead IT Auditor...
We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team... Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit...
, and do good for our customers, communities, and the planet. Ready to learn fast, create with audacity and lead boldly...? Join our team. About the Role We are seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail...
. Lead IT control testing readiness and remediation oversight. Deliver SOX IT training and enablement tailored for technical... & engineering control owners. Lead and manage IT SOX compliance activities, including annual planning, system scoping, performing...
to clients. Lead teams of SH&E specialists and support personnel on assigned projects. Manage SH&E programs for small to mid... is an industry-leading, world class environmental firm, and we want you to succeed within it. We respect and encourage your own...
to clients. Lead teams of SH&E specialists and support personnel on assigned projects. Manage SH&E programs for small to mid... is an industry-leading, world class environmental firm, and we want you to succeed within it. We respect and encourage your own...
knowledge of GAAP, SEC reporting, and accounting operations. What You'll Do Lead the following global functions: Technical... reporting standards, and non-GAAP reporting. Liaise with the external auditor on significant audit matters including technical...
and year-end closing processes, and coordinating auditor requests. Responsibilities Assure Proper Recording Assure the.../Lead sheet preparation, Legal-basis financial statements, GAAP-basis financial statements, Schedule of Expenditure...
-corruption and anti-bribery measures - Knowledge of COSO Framework, CoBIT, other IT control frameworks - Ability to lead..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Lead in line...
Information Systems Auditor (CISA) preferred - Understanding financial reporting and IT risks - Analyzing current and emerging... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited...
company's strategic objectives and enterprise risk profile Lead audits covering financial, operational, IT, compliance..., objectivity, and professionalism Professional certifications such as Certified Internal Auditor (CIA), Certified Public...
. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace..., and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages...
a flexible schedule/shift/work area, including weekends, nights, and/or holidays Key job responsibilities - Lead the Request... required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the primary Amazon...
job responsibilities - Lead the Request for Proposals (RFP) process and vetting qualified contractor proposals, assemble bid submissions... as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations...
a flexible schedule/shift/work area, including weekends, nights, and/or holidays Key job responsibilities - Lead the Request... required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the primary Amazon...