improvements and ensuring effective internal controls. This role requires a deep understanding of SOX, risk assessment, and audit..., or a related field. CPA, CIA, or CISA designation preferred. Minimum 3 - 5 years of internal audit for the senior level or 5...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization... senior and line management on risk and control matters. Manage and review the work of staff performing control assessments...
and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk...The following is a summary of key responsibilities (Senior-level): · Provide supporting administrative and business...
engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, new system... implementations, IT & ERP, operational, information security, data privacy, and compliance audits. Coordinate team of internal...
engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, new system... implementations, IT & ERP, operational, information security, data privacy, and compliance audits. Coordinate team of internal...
You will play a crucial role in ensuring the effectiveness, efficiency, and integrity of our internal controls, risk..., identify potential areas of improvement, and provide recommendations to enhance internal controls. Evaluate the adequacy...
Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior... leaders, and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk...
Job Description: Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits..., collaborate with senior leaders, and drive excellence in financial and operational integrity! As a Senior Internal Audit...
Job Description: Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits..., collaborate with senior leaders, and drive excellence in financial and operational integrity! As a Senior Internal Audit...
, you must have A bachelor's or master's degree A minimum of 3 years of experience working as an Internal Auditor or External Auditor or risk.... Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Maintain...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
and advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who... would be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial...
and advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who... would be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial...
they are and what they contribute. To learn more about CIBC, please visit The Senior Auditor II (Model Risk) will primarily be responsible... experience in at least one of these areas: Internal Rating-Based (IRB) Models, Regulatory Capital Models, Market Risk Models...
functions (i.e. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution... of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities...
match Tuition reimbursement programs Numerous learning and advancement opportunities And more! The Senior Internal... Auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan. These...
The Internal Controls Auditor is a key member of the Compliance Department, responsible for evaluating and enhancing... JOB TITLE: Internal Controls Auditor OUR HOME: Alleviate has a 30,000 Sq foot headquarters based out of Irvine, CA...
and internal auditing activities identified through requests from Executive/Senior Management and the Office's risk assessment...Duties Description Reporting to the Internal Auditor 2, the Internal Auditor 1 will perform quality assurance...
or certification as a Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities Internal audit, compliance and risk...Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3...
as a: Either: Internal Auditor 1 (former title: Senior Internal Auditor) Or: Correctional Services Internal Auditor 2, Data Processing... Fiscal Systems Auditor 1, Senior Abandoned Property Accounts Auditor, Senior Accountant, Senior Auditor, Senior Examiner...