. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... and information technology opportunities; Overseeing the quality and timeliness of engagement teams efforts to identify internal IT...
and comprehensive audits, as assigned, in conjunction with QA Internal Auditor, both planned and unannounced. These include record... Referral program Tuition reimbursement Vision insurance Responsibilities: Conduct periodic internal program reviews...
), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Familiar with risk and controls... work experience Minimum 5-7 years of internal audit or front office business control or compliance or risk management...
), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Familiar with risk and controls... work experience Minimum 5-7 years of internal audit or front office business control or compliance or risk management...
where appropriate. Organising and facilitating internal audits in the audit programme. Accountable for leading audits and producing... skills Report writing skills. Manages and influences a range of key/senior internal and external stakeholders. Manages...
, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible... for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies...
professional relationship management with external and internal clients. Serves as a direct point of contact for telephone calls... or coordinate the preparation of Responses to Auditor Requests. Assists with preparation of Opinion Letters. Utilizes firm...
of financial reporting, maintains effective internal controls, and drives global accounting consistency under IFRS. The Director... internal controls across accounting functions, including cost accounting, to safeguard assets and ensure compliance. Support...
overseeing the US regional internal audit activities as they relate to regulatory risks. This role is responsible for overseeing... and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify...
Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified...: Prepare, edit, and review regulatory and compliance reports, ensuring clarity, accuracy, and alignment with internal standards...
overseeing the US regional internal audit activities as they relate to regulatory risks. This role is responsible for overseeing... and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify...
overseeing the US regional internal audit activities as they relate to regulatory risks. This role is responsible for overseeing... and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify...