. We are looking for a highly motivated IT SOX Audit Manager to lead the IT SOX internal audit team. Reporting to the Internal Audit Senior Director... management. Collaborate with external auditors to facilitate IT SOX testing, provide necessary documentation, and address audit...
: The Information Technology (IT) Audit Manager is a role within IA that will report to the Director (IT Digital and Data..., and digital-related reviews in the Internal Audit function, especially as it pertains to automating IT audit activity...
: The Information Technology (IT) Audit Manager is a role within IA that will report to the Director (IT Digital and Data..., and digital-related reviews in the Internal Audit function, especially as it pertains to automating IT audit activity...
and Risk Management team in audit preparedness through ongoing monitoring of accounts and processes, ensuring compliance... to obtain Series 7 (GS) and Series 66 (AG/RA) or Series 63 (AG) and Series 65 (RA) Reports to: Service Manager Morgan...
that any audit findings are appropriately responded to and remediated Works with Market Manager and Senior Risk Officer to monitor... with customer complaints and litigation Together with the Market Manager and Senior Risk Officer, ensures appropriate supervisory...