A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. ...
A company is looking for a Senior QA Auditor (GLP) to conduct audits and ensure compliance with regulatory standards. ...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts complex assignments; reviews and appraises the soundness, adequacy, an...
A company is looking for a Senior Internal Auditor, Compliance. ...
Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We believe it takes all of us to bring our shared ambition to life, and each person is unique in their pote...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We believe it takes all of us to bring our shared ambition to life, and each person is unique in their pote...
At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. Certified Financial Systems Auditor (CFSA). Certified Information Systems Auditor (CISA). Certified Internal Auditor (CIA). ...
The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business pro...
Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and R...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
The Senior Auditor position supports the CECL/Credit reporting team subsidiaries by testing the design and effectiveness of the internal control system. License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (C...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects.Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, ad...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
They need a solid technology auditor experience in control testing and issue validation. ...
The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures. Mentors and guides auditors assigned to their respecti...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
Senior Auditor (Risk Management). Senior Auditor (Risk Management). ...
Good understanding of audit methodology and audit execution; good written and communication skills and be able to hold meaningful discussions with stakeholders; good understanding of equity capital markets, leasing product knowledge and credit risk underwriting and monitoring processes .Good under...
ESSENTIAL DUTIES AND RESPONSIBILITIES.Following is a summary of the essential functions for this job.Other duties may be performed, both major and minor, which are not mentioned below.Specific activities may change from time to time.Prepare for and lead effective client interviews and document inter...
Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes.This role will perform independent te...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to include understanding of horizont...