A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Appraise the adequacy of the internal control systems by updating audit programs and questionnaires and recommending new policies and procedures. Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data. ...
A company is looking for an Internal Auditor. ...
The Senior Internal Auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. Amalgamated Bank seeks a dedicated Senior ...
Will work in conjunction and under the supervision of the client's Internal Audit team that is performing the issue validation. ...
Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery....
Years previous experience in an Internal Audit orpliance department at a financial institution. ...
Coordinate with external auditors to provide requested work papers and assistance. Strong understanding of internal control and able to recognize significant control issues. ...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG ...
We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques. You will plan and implemen...
We are seeking an Auditor/IT Auditor, Internal Audit to join our team. The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. The Internal Audit department partners with the business to focus on the most im...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . In the Internal Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governanc...
The ideal candidate for the role will have internal audit experience related specifically to hedging and trading. Audit, or internal controls/risk experience related to global markets. ...
Internal Auditor Institutional Securities, Director. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team as an experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional...
As necessary, perform audit work or manage more junior Internal Audit resources, this may include managing a cross-functional team of internal auditors and/or consultants. Internal Auditor- Assistant Vice President. Internal Audit in areas of expertise, including internal control best practices...
A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes!. Seeking veteran Internal Auditor to act as a Business Consultant. The Internal Auditor carries out audit assignments on all the activities of the Group. They will assist in the key parts of the B...
Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....
Professional certification as a Certified Internal Auditor (CIA) is required; additional relevant certification in public accounting or internal auditing (CPA, CISA) strongly preferred. Internal Audit Quality Assurance Auditor. Development and maintenance of the Audit Group policies and Procedures, ...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
As necessary, perform audit work or manage more junior Internal Audit resources, this may include managing a cross-functional team of internal auditors and/or consultants. Internal Auditor- Vice President. Internal Audit in areas of expertise, including internal control best practices &nbs...