directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk...What Makes Us, Us Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology...
vulnerabilities and areas for improvement. The Lead IT Auditor works closely with business units and senior leadership to test whether..., and empowered. If you like what we're saying, keep reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp...
TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits to evaluate the effectiveness... infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The Lead IT Auditor works closely...
Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...
Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical.... The auditor will drive transformation, influencing enterprise-wide change and helping steer the company toward smarter...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical.... The auditor will drive transformation, influencing enterprise-wide change and helping steer the company toward smarter...
requirements. Lead the annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure..., controls, and systems to enhance efficiency, quality, and compliance. Lead the financial review and analysis of complex...
audit findings under the supervision of the Lead Principal Auditor. Perform and conclude on finding validations. Provide...Position Overview Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate Title...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... valuable risk and control insights to senior management and stakeholders. Qualifications: Experience: Minimum 3 years - no...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... valuable risk and control insights to senior management and stakeholders. Qualifications: Experience: Minimum 3 years - no...
or Finance a plus Certified Public Accountant or Certified Internal Auditor a plus Working With Us As a Northern Trust partner... of specified annual compliance program activities Lead status meetings with the business, Controller and external auditors...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
with Financial Reporting systems. Lead discussions with Information Technology (IT) and Internal Audit (IA) on IT risk matters... Internal Auditor) certification is preferred for this role. Minimum five (5) years of Auditing, Accounting, or similar...
: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS...’s control documentation. This role supervises a small team who works closely with process owners, compliance teams, and internal...