A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements.
Key ResponsibilitiesLead audit engagements over Risk Management functions and test controls for compliancePrepare and review detailed audit documentation and reports, including recommendations for improvementParticipate in risk assessment processes and maintain relationships with stakeholdersRequired QualificationsSix plus years of experience in Risk or Audit (internal or external)Bachelor's degree in a related field requiredPrior banking industry experience with exposure to OCC Heightened StandardsCertification required within 12 months of joining the department (e.
g., CPA, CIA, CISA)Experience with Wolters Kluwer TeamMate+ and data analytics tools
Audit Risk Manager
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
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Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
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A company is looking for a Risk & Compliance Manager, Audit. ...
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
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