About the job Senior Internal Audit Manager | Up to 250K Salary Job Expectations: Position Type: Experienced... and strategic Senior Manager to join our client's Internal Audit team. In this role, you will lead the planning, execution...
Principal Responsibilities Assists the Audit Manager in planning and performing financial audits using firm's audit... methodology. Effectively apply knowledge in audit, accounting, and financial reporting standards and other regulatory requirements...
. Are you a qualified accountant with a passion for delivering high-quality audit services across diverse financial sectors We are seeking...: Manage the execution of audit engagements, including planning, fieldwork, and reporting phases. Perform detailed audit...
in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies... on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation. Control Gap...
of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices... detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls...
Job Summary: Conducts audit services to processes, head office units, branches, and application systems as assigned... to him. Conducts audit fieldwork and performing compliance and substantive tests to determine the adequacy of controls over...
Job Summary: Conducts audit services to processes, head office units, branches, and application systems as assigned... to him. Conducts audit fieldwork and performing compliance and substantive tests to determine the adequacy of controls over...
external auditor to complete audit activities. What You’ll Do Execute SOX compliance activities including gaining... SOX audit workpaper repository are updated accurately and timely Evaluate, communicate, and monitor control issues...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance - Senior...
- Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned...
Qualifications: Bachelor's degree in Accountancy Must be a CPA At least 5 years of related experience Background in AU Accounting is an advantage Proficiency in documenting processes and keeping up with industry trends Knowledgeable in usin...
Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love t...
audit staff-progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics... evaluation, stakeholder coordination). Present audit results to senior leadership and support practical, risk-aligned remediation...
risks, improving operational efficiency, and providing valuable insights to senior management. Key Responsibilities Audit... responses. Communicate audit results and recommendations to senior management and relevant stakeholders. Team Leadership...
allowable number of float days and long outstanding items are elevated to Senior Accounting Officer /BSP Reports Team Lead..., preferrably a CPA With at least 4- 5 years of experience in Audit/regulatory reporting, particulary with BSP Reporting Has good...
to Senior Management and the Board Audit Committees on critical audit findings and/ or significant developments relevant to the...General Responsibilities: Leads the Audit Teams in conducting continuous risk and control assessments...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application...
business processes and risk exposures. Present audit results and insights to senior management. Qualifications Bachelors degree...The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations...
, with several years of experience in a senior management role focusing on technology support in a banking environment. Bachelor's degree... in Computer Science, Engineering, or a related field. Preferred Domain knowledge in Compliance, Audit and Risk processes...
Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design... worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit...