Qualifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM... one like you and that’s why there’s nowhere like RSM. RSM is seeking a detail-oriented and proactive Consumer Compliance Audit Specialist...
findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior... manager and director, including reporting and audit wrap-up. Prepares work papers in support of work performed and drafts...
. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief... opportunities. - Support Audit Management in conducting internal reviews of the Department's general IT system controls (e.g...
of the audit manager. · Participate in walkthroughs with stakeholders under the audit manager's supervision, formulate..., determining sample sizes and evidence requirements under the guidance of the audit manager. · Run meetings and walkthroughs...
of the audit manager. · Participate in walkthroughs with stakeholders under the audit manager’s supervision, formulate..., determining sample sizes and evidence requirements under the guidance of the audit manager. · Run meetings and walkthroughs...
issues and audit reports according to our internal reporting standards that are fully supported by the work done and require..., and ultimately more innovative. We're looking for a Group Treasury Expert / Audit Director to: lead and/or execute audits of the...
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...), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Familiar with risk and controls...
of benefits to its employees. Description SMBC is seeking an experienced audit manager with a minimum of 10 years' experience..., risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible...
any significant concerns appropriately where relevant, develop issues and audit reports according to our internal reporting and issue..., and ultimately more innovative. We're looking for an Audit-Expert to: drive or work as a team member on reviews and audits...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
Single Audit). Analyze internal financial reports. Prepare financial records for funder audits (i.e. gather relevant... year-end financial audit, the Federal Uniform Guidance Single Audit and all funder required audits. Position: Supervisor...
Business Solutions SA UBS Recruiting Your team You will be working in the Group Internal Audit team covering model risk... those risks prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments...
is seeking an experienced Head of Technology Audit. This position will report to the GS Chief Internal Auditor (CIA..., and in accordance with IIA standards and internal methodologies. Track remediation of audit findings and assess the adequacy...
Compliance and Legal teams, serve as project manager for all phases of the audit lifecycle, ensuring strategic coordination..., and administrative appeals. Directs Compliance-program activities related to internal and external audits, policy and procedure...
JOB DESCRIPTION: Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Audit... throughout the United States, Europe, Asia, Latin America, Australia and South Africa. POSITION: Assistant Manager / Lead...
of responsibilities. Support internal and external audit requirements related to specific areas of responsibility. Update process...The Manager, Logistics Accounting, will lead the timely and accurate month-end Logistics accounting and reporting...
is looking for a hospitality professional to join our Event & Operations Management Team! As our Assistant General Manager, you will be responsible... floor of Hudson Yards. In this role, you are responsible for working directly with our internal team as well as the client...
to trust and safety, we welcome your application. Program Manager, Integrity GRC Responsibilities Manage audit readiness... in audit, risk management, compliance, and/or integrity functions. You will demonstrate effective communication skills...