the design of controls around the underlying system architecture in the context of information technology controls... such as security, availability and performance and their impact on the business. Provide independent assurance of the internal control...
a strong understanding of AML/CFT/Sanctions internal controls concepts and their application in differentiated client environments... experience with identifying AML/CFT/Sanctions internal controls, assessing their design and operational effectiveness...
& assessment of Etsy's overall control environment. The team is headed by the VP, Internal Audit & Internal Controls. The IA... Range: $105,000.00 - $137,000.00 What's the role? The Etsy Internal Audit (IA) team provides assurance to the Board of Directors and Executive Management...
. Experience assessing processes and the design and implementation of internal controls and their continuous improvement...... Internal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board...
Job Description: WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets... and thrive in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit...
from you if you have: 6+ years of experience in internal audit, SOX compliance, or related fields, with a focus on business process controls... alone-come with us! The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused...
Kforce's client, a world class financial services firm is seeking a Senior Manager Internal Audit in NYC... test procedures to assess the designated control environment and clearly document results in line with internal...
(business, control functions) with related risks Ensure the delivery of audit reports and Internal Audit feedback... and maintain relationships with senior internal stakeholders for the IT and data management and quality programs Coordinate...
(business, control functions) with related risks Ensure the delivery of audit reports and Internal Audit feedback... and maintain relationships with senior internal stakeholders for the IT and data management and quality programs Coordinate...
is available at . Follow @blackstone on , , and . Position Title Internal Audit –Vice President (VP) – New York Blackstone Internal Audit... Blackstone Internal Audit (BXIA) provides independent assurance to executive management and the Blackstone Audit Committee...
formulation of solutions to issues around internal controls Help tracking the closure of the audit points raised for timely... controls and the recording of these Skills Required: 3 – 5 years + Internal Audit / External Audit experience Experience...
opportunities About the Team: About the division (IA) Assesses the firm's internal control structure, advises management... on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs...
opportunities About the Team: About the division (IA) Assesses the firm's internal control structure, advises management... on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs...
management practice, and internal control environment. Marex has unique access across markets with significant share globally... from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance...
management practice, and internal control environment. Marex has unique access across markets with significant share globally... from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance...
About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches.... Along with its counterparts in London, Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK’s Internal...
, and livelihoods. Angi is an amazing place to call home. We can't wait to welcome you. About the role As a Senior Internal... Auditor, you will be part of a fast-paced, rapidly evolving internal audit function. You will assist in the development...
, and provide actionable solutions to enhance compliance programs and internal controls. You’ll work within a dynamic and inclusive... internal controls to ensure Reg W compliance. Present complex regulatory findings to senior stakeholders across IT...
one like you and that’s why there’s nowhere like RSM. As a Director in RSM’s growing Internal Audit and SOX Consulting practice, you will have the... and exciting opportunities. We frequently work as or alongside a client’s internal audit function, Sarbanes-Oxley project team...
stakeholders, in all three lines of defense. Key Responsibilities Subject Matter Experience Understanding of internal controls.... Prior practical experience with understanding and independently assessing internal controls, AML/CFT/Sanctions policies...