in exploring the possibilitiesWe Want to Talk to You! The Difference You Make: The Portfolio Manager manages a portfolio... business in compliance with laws and regulations, internal policies and guidelines and proactively identifying, communicating...
Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice... President, Internal Audit. This role offers an opportunity to lead and manage Sarbanes-Oxley (SOX) compliance audits over IT...
Position Title Sr. Internal Audit Manager Location New York, NY 10018 Job Summary The Senior Internal Audit Manager... relationships with auditees; coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... process and within IT environments; Applying internal control principles and business/technical knowledge including IT...
, industry-changing realities. For our business, for clients, and for you Associate Internal Audit Job specification Co...-ordinate and manage Internal Audit engagements Perform the audit work in line with Risk Based Internal Audit (RBIA...
Audit engagements Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards... Actively communicate with Audit Manager on any concerns or identified issues from the field work. Be proactive and get advice...
leadership - Key internal operational processes of a professional services firm - Leading IT related controls assurance...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary...
leadership - Key internal operational processes of a professional services firm - Leading IT related controls assurance...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary...
to build. Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young U.S. LLP, New York, NY... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours...
Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying... in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ensure the integrity...
and technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data... where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group...
A Kforce client is seeking to hire a Senior Audit Manager in New York City, New York (NY). Responsibilities Include...: The Senior Audit Manager will prepare a well-developed risk-based audit approach and document high quality work papers...
to build. Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1603233), Ernst & Young U.S. LLP, New.../audit work experience. Must have 2 years of experience supervising the planning and execution on audits of internal...
Position Summary Guggenheim Investments is seeking an exceptional candidate to join the Internal Audit group.... Reporting to the Head of Audit, the Audit Manager assist in the planning and execution of audits across the firm...
performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test controls... to build. Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions...
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency.... Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven insights. - Conduct annual risk assessments...
Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients.... Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front and back office...
activities for Internal Audit. The individual will play an integral role in assessing the adequacy and effectiveness of processes... Program oversight to risk assessments, audit planning and executions, and reporting processes within Internal Audit...
and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution..., development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas...
closely with the Manager, Internal Audit (IA), working across our global organization to identify and mitigate both business...-4 years of experience in Internal Audit including business process controls and exposure to IT General Controls...