Assistant Internal Audit Manager

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...

Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...

Does this describe you? You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics You crave the opportunity to be part of a fast growing, ent...

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...

Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...

Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in app...

Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...

We are seeking internal audit team members to join Armanino’s collaborative network of dedicated internal audit advisors. Strong knowledge of IIA Internal Auditing Standards (International Standards for the Professional Practice of Internal Auditing. As a key member of our growing internal audit tea...

CLOSED POSITION _ Senior Manager-Internal Audit. Knowledge of GAAP, COSO internal control framework, data analytics, and operational auditing. Assist with annual Internal Audit risk assessment. Código de referência: SENIOR MANAGER. ...

Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...