This position will support IT audit execution by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. Perform sit...
Based upon an understanding of the critical IT controls within the business process/area under review, develop detailed risk assessment, audit planning memos and audit programs. Full understanding of PB businesses and information technology strategy (at a conceptual and execution level) with an abil...
This position will support IT audit execution by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. Perform sit...
This position will support IT audit execution by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. Perform sit...
Supporting business audits by providing technology audit expertise. Assisting with maintaining and upgrading the Internal Audit infrastructure. Retirement plan 401(k) with a competitive company match. Excellent health and wellness benefits, including medical, dental, and vision benefits, and a compa...
This position will support IT audit execution by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. Perform sit...
Conducts analyses based on operational, market, economic and/or financial data in order to build business cases and models to derive business insights and inform decisions. Builds the business cases for presentation to management/leadership to identify and/or improve OTC portfolio and commercial bus...
Other technical staff assigned to research, project, or PIR, including other Project Managers, Assistant Project Managers, Project Research Associates, Practice Fellows, and Postgraduate Technical Assistants. In carrying out the responsibilities of this position, the Project Manager is expected to (...
We are seeking an experienced Audit Senior to support our growing client portfolio. As a key member of the audit team, you will lead engagements, oversee junior staff, and build strong client partnerships. You will apply your technical skills and industry knowledge to ensure quality audit outcomes. ...
You will work on regulatory compliance matters related to PartnerRe’s Accident & Health Business including producer appointment support, regulatory filings, state regulator inquiries, and cyber security compliance initiatives. Provide support for the regulatory compliance needs of PartnerR...
Interactive Brokers seeks a motivated and talented individual to join its Compliance group. The candidate will report to the Communications Compliance Officer and focus on helping the Firm stay up to date necessary in its communications database. Develop and distribute periodic reports to management...
Business Analyst in IT or related fields, with a proven track record of gathering and documenting business requirements. Decisions made based on highly complex business system impact analysis and involve business process or data flow recommendations and may impact firm systems. Our Core Technology O...
Reynolds + Rowella LLP is now interviewing for full-time Audit Seniors for our New Canaan office. You will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded liabilities. In...
A large telecommunications company is looking for a List Operations Manager to join their Database Marketing team that is responsible for providing marketing data analysis to other groups/executives for their marketing campaign strategy. They will then execute the necessary tasks using SQL to extrac...
You'll drive activities to adequately prepare the business and engage all the appropriate stakeholders effectively to enable change to be implemented and handed over. Drive the creation of a financial business case. Experience of delivering regulatory projects that support a business strategy and it...
We are seeking an IT Controls Compliance Analyst to work with a large client in the banking industry. ...
Working within our alternative investments database. Creating and reconciling transaction level data in Excel. Escalate system and data issues to client facing team and/or team lead. Familiarity with handling confidential data. ...
The Trinity College Fund Data Analyst is responsible for managing, analyzing and forecasting data to support the strategic goals of the annual giving program, with a special focus on reunion classes. Trinity College Fund Data Analyst. The position involves data collection, analysis, reporting, and p...
As the Human Capital Data Analyst, you will work closely with the HR organization, leveraging data to influence strategy and decision making related to effectively attracting, developing, and retaining top talent within the organization. Through analyzing and translating data and reports, you will a...
Senior Audit Manager - Audit Practices – Issues. Audit/Risk Management, or combination of Audit/Risk Management. This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Maintains a strategy for the Audit division to drive consistent Issues Management p...
Aquent Talent has an EXCITING opportunity for an IT Project Manager in. Our client is seeking an experienced IT Project Manager with a proven track record in managing complex projects, particularly those involving the migration of on-premises infrastructure to the cloud. Manages, plans, and coordina...
Collaborate with the Associate Director, IT Disaster Recovery, and cross-functional teams to analyse potential risks, perform data backup and recovery of identified critical IT systems. Collaborate with IT teams to assess and enhance system recoverability, supporting backup schedules, updating confi...
As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications wit...
The Diageo Beer Company (DBC) Data Analyst is responsible for championing great service to the DBC Customer Operations team by ensuring our data is maintained and updated accurately. Ensure data is maintained and updated accurately (ex SAP MasterData, Distributor Profile). Assist the Customer Operat...
They are looking to recruit an IT Project Manager with at least 10 years proven expertise as a Project Manager. Strong track of managing IT projects in a global environment that involve mergers & acquisitions, ERP systems, networking, voice, compliance, IT security, software development, and wor...