in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement...” assists the Ops Manager/Sr. Ops Manager with the operations and personnel for a shift of a particular location. The Operations...
knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties: Control Environment Applies... engagement planning documents, audit programs and budgets Establish with the engagement manager the responsibilities...
knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties: Control Environment Applies... engagement planning documents, audit programs and budgets Establish with the engagement manager the responsibilities...
procedures Determines scope of projects in conjunction with the Engagement Manager Documents understanding of internal audit... flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk...
procedures Determines scope of projects in conjunction with the Engagement Manager Documents understanding of internal audit... flowcharts, documentation, and testing of controls, required Experience with IT audit and SOX with a focus on entity-wide risk...
or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system... necessary for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... with any specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams...
or regulatory issues. This is a people manager role with one direct report (Associate). The candidate will report into the Director...-term Operational Risk projects and initiatives (i.e., Regulatory/Audit Remediation) that that impacts I&CB...
supporting the Sanctions Program Manager. The individual will perform daily activities to ensure transactions and parties.... ● Block, reject, and report transactions to OFAC as needed. ● Perform quality assurance testing for payments, messages...
Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation... and collaboration in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager...
as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via... with any specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams...