Guest Service Agent and Night Audit Relief SUMMARY: To assist guests efficiently, courteously, and professionally...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global... has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build...
Guest Service Agent and Night Audit Relief SUMMARY: To assist guests efficiently, courteously, and professionally...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function..., Nonprofit, Single Audit, Uniform Guidance, A-133, Forecasting, Cost Segregation, Year 15 Exit, Tax-exempt bond and HOME programs...
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management... Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA...
is responsible for supporting and reporting to the Team Lead of QA in the Internal Audit department and more broadly in coordinating... of trainings to auditors; Assist with the development of training materials on audit standards, best practices, other topics...
Kforce's client, a New York City, NY based boutique full-service CPA firm is seeking an Audit Manager. Summary: The... firm's audit practice includes certified audit engagements, along with review and compilation services to a wide variety...
leader to serve as its Head of Internal Audit. In this newly created role, you will oversee the company’s internal audit..., particularly in the context of FactSet’s technology-driven operations. Reporting directly to the Audit Committee Chair...
. Understanding of corporate audit processes, risk management, and compliance in the insurance industry. Ability to provide strategic... insights, consultative guidance, and actionable recommendations to improve audit process. Strong verbal, written...
of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement... Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Office of Audit...
Team/Role Overview The Senior Vice President, Internal Audit Program & Change is a will play a key role in making... Internal Audit’s strategic change successful, in providing program execution expertise to deliver wider necessary change...
Compliance - Public Information - Audit Support The Audit Support team helps agency staff and leaders to manage... and procedures to make the program audit process as efficient and streamlined as possible; and helps ensure that conditions...
to demonstrate these qualities. Audit Advisor - Assurance (Audit Services) (Senior) (Multiple Positions) (1600226), Ernst & Young... U.S. LLP, New York, NY. Assist with examining audit records and income statements. Participate in audit teams that test...
Control & Audit framework (i.e. COSO, Sarbanes-Oxley). Demonstrated experience in managing and mentoring a team, with a focus...
with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business..., as well as assist in completing 9 audit projects in 2024. Responsibilities: Assist AIC in completing the compliance audit...
one like you and that’s why there’s nowhere like RSM. Temporary Supervisor – Wholesale Credit Risk (Internal Audit – Regulatory Validation) Global... remediation. Qualifications: Experience: 6+ years in internal audit, credit risk, or regulatory roles, with a strong focus...
. Join us and let's build the future of healthcare—together. Job Description: We are seeking an experienced Internal Audit... compliance testing, and document findings clearly Review internal control testing workpapers and documentation prepared by audit...
, focused on regulatory, audit engagement, and compliance testing assessments across all Fixed Income Business Units... risk, compliance/conduct, regulatory & audit, sales/product governance, transactional risk. As a front office risk...
Job Description: Internal Audit's (IA) mission is to independently assess the firm's overall control environment.... IA also supports the Board of Directors' Audit Committee by providing independent, objective and timely assurance...