, control testing, and reporting to client leadership Conduct risk assessments and develop audit scopes using risk-based...-sourced/outsourced internal audits, risk assessments, segregation of duties reviews, and internal control evaluations...
projects, including walkthroughs, control design, testing, and reporting to client leadership Conduct risk assessments..., and internal control evaluations Oversee multiple client engagements while contributing to internal initiatives and business...
internal control testing, detailed analysis of business data, and gain an understanding of business models and strategic goals... findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior...
of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent... on... What you'll do in the role: Conduct risk assessment to prioritize coverage and align coverage strategy, scope of testing...
, we're seeking the following: 5-7 years of internal or external audit experience, risk and controls, compliance testing.... Performs risk-focused audit work, in accordance with Internal Audit policies, methodologies, and standards to identify...
, control analysis and testing, and reporting. The role also includes activities supporting ongoing risk assessments... for evaluating the effectiveness of the control environment for the firm’s many lines of business. Audits are scheduled and conducted...
, control analysis and testing, and reporting. The role also includes activities supporting ongoing risk assessments... for evaluating the effectiveness of the control environment for the firm's many lines of business. Audits are scheduled and conducted...
organization Responsible for the review and approval of audit approach, key audit documents, brainstorming materials, risk control... planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary...
of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control... principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring...
of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent... (e.g., risk assessments, planning, testing, reporting and continuous monitoring) Ability to articulate risk and impact...
of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control... Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting...
, and helping large organizations mitigate risk Understanding of business processes, regulatory requirements, internal controls..., operating model implementation, risk assessment and management, and controls testing within financial services clients Help...
company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments... is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control...
stakeholders, including the Line of Business (LOB), global and regional Compliance teams, Internal Audit, Operational Risk, Control... across all lines of business to advise internal stakeholders on the impact of regulatory requirements and how to balance these with the...
company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments... is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control...
. Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. Highly organized... consistently and in alignment with compliance and enterprise risk assessment standards. This position does not conduct business...
External Fraud Risk. Support the next-gen and transformation of control testing and monitoring for External Fraud Risk...). Lead an analytical team, providing guidance to design and build comprehensive and complete control testing for fraud risk...
and reviews to identify, assess and monitor External Fraud Risk. Support control testing and monitoring for External Fraud Risk... of fraud risk, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing...
and reviews to identify, assess and monitor External Fraud Risk. · Support control testing and monitoring for External Fraud... of fraud risk, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing...
, OCC, CFTC and other regulators Coordinate with other control groups, such as Business Controls and Operational Risk... across all lines of business to advise internal stakeholders on the impact of regulatory requirements and how to balance these with the...