Company Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee... of risk and complexity Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated...
The Senior Auditor leads the planning and executing of various financial, operational and compliance audits... and all other qualified applicants. Mostly Remote opportunity due to COVID-19 pandemic|Growing Organization building out Internal Audit...
We are seeking a highly skilled and motivated Senior Manager to lead and enhance our client’s IT SOX compliance program.... This role will be responsible for overseeing the IT controls environment, ensuring compliance with SOX requirements, and working...
. You will collaborate with internal teams, external auditors, and vendors to ensure compliance with industry standards and regulatory... the execution of Governance, Risk, and Compliance initiatives such as internal and external risk assessments. Assist...
highest standard of controls and compliance. Oversee and provide strategic direction to both internal and co-sourced teams... compliance, IT audit, or related areas, preferably in large, complex organizations or with consulting experience at leading firms...
in compliance efforts, sharing insights and recommendations for enhancing internal control systems. Qualifications: University... Professional), CIA (Certified Internal Auditor) or equivalent. Proven ability to handle multiple competing goals and projects...
Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau... compliance and collection field investigations and inspections pursuant to various Cook County Home Rule Tax Ordinances, rulings...
Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau... compliance and collection field investigations and inspections pursuant to various Cook County Home Rule Tax Ordinances, rulings...
, and values of NM, adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all relevant... for initiatives leading to cross-departmental change and program enhancements; the Lead QUS ED anticipates issues, interprets internal...
with both internal and external stakeholders, such as other Reserve Banks, the Board of Governors, and other domestic and global... work-related experience Certified Information Systems Auditor (CISA) or Certified Information Systems Security...
with both internal and external stakeholders, such as other Reserve Banks, the Board of Governors, and other domestic and global... work-related experience Certified Information Systems Auditor (CISA) or Certified Information Systems Security...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... of third-party attestation reports (e.g. SOC 1), mapping to internal controls, and evaluation of complementary user entity...
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation... of third-party attestation reports (e.g. SOC 1), mapping to internal controls, and evaluation of complementary user entity...
Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau..., including budget development and management, financial controls, compliance, accountability, and customer service. Communicate...
Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau..., including budget development and management, financial controls, compliance, accountability, and customer service. Communicate...
that are focused on culture and ensuring compliance with all legal and McCain’s broader vision for Health & Safety commitments, goals... to ensure continuous improvement, compliance with regulatory requirements and promote a strong culture across all operations...
standards Respond to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review... for audit reports; Sign off as reviewer on SOC1 checklist and support SOC external audit requests; Ensure compliance...
as reviewer on SOC1 checklist and support SOC external audit requests; Ensure compliance with internal audit procedures... to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review monthly, quarterly...
, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients... and, on engagements where independent, evaluate effectiveness in mitigating risks and maintaining compliance. To qualify for the role...
to evaluate the effectiveness of internal controls in protecting CCCs resources, and assessing the compliance and performance... Investigator (CIGI), a Certified Inspector General Auditor (CIGA), Certified Fraud Specialist (CFS), or comparable certification...