to the development and enhancement of audit methodologies and tools. Supervise, mentor, and develop a team of internal risk... in internal audit / external audit (tech + process), with a proven track record of success. Strong understanding of internal...
& other govt. enforcement agencies The measurable will be - Branch Audit Ratings Effectiveness of control in the branches...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...
AI, NLP, RPA, Machine Learning and relevant technologies). Relevant work experience in Internal Audit functions...Who we are looking for We are seeking a Senior Product Manager, Vice President, who will play a pivotal role...
Job Description: · The Senior Manager, Information Security Third-party Risk Management position will be an integral..., best practices and relevant legislation Work and communicate hand-in-hand with both external and internal stakeholders on critical...
to security incidents. The manager will work closely with internal stakeholders to promote security best practices and design...Job Description: Role Description: · The Awareness & Training Manager, Information Security position...
Labcorp is seeking an experienced IT Audit Manager to join our Internal Audit team. The ideal candidate will possess... with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security...
management. The Assistant Manager- SOX Audit- FR will manage Sarbanes – Oxley (SOX) audit assignments throughout the planning..., fieldwork and reporting phases. The person in this role will be a member of the Global Internal Audit Managers, providing input...
internal audit manager within our DXC team will be responsible for managing, leading, and performing technology audits... of Enterprise Risk Management. Job Description Job Description Job Title: Manager Audit & Compliance (IT) Department: Internal...
approvals. Key Responsibilities This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal... trainings. Qualifications A minimum of 5 years of experience in a data analysis role preferably with internal audit...
audits, ISO reviews, and IT SOX Compliance, as per organization’s Internal Audit Charter and Quality standards. Project... and internal audit personnel on IT risk and control matters and build valued relationship. Coordinate the testing of SOX and IFC...
to audit management along with proposed solutions. Develop and maintain understanding of internal State Street products... candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit...
Who we are looking for We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate..., etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit...
(IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief... of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities...
) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen... client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...
) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen... client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors...
Job Summary This world class leading Bank is seeking for Data Scientist for Group Internal Audit's Audit Analytics... A minimum of 8 years of relevant experience in data science and analytics. Advanced analytics role with internal audit, a risk...
Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...
- Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS/take ownership for the tasks... have strong background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing...
working capital Controlling the application of the internal procedures Relations with auditors , banks and external... the application of the internal procedures Relations with auditors , banks and external consultantsFinancial analysis...