demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT... of experience in audit or internal audit Nice to Have 3 or more years of experience in IT Internal Audit Experience...
Job Summary Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management.... What do you need to succeed? Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting...
. Manager of Internal Audit will assist the SVP Global Controller in the planning and execution of internal audit functions. The... Sr. Manager of Internal Audit will assume a leadership role on various projects and initiatives, and manage the company...
Job Summary Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management... coverage over the Chief Risk Officer’s organization. RBC Internal Audit leverages a unique perspective— with a coordinated...
and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the... on internal controls and risk management practices to senior management. Execute the audit plan and ensure effective audit...
MANAGER OF AUDIT II- IT INFRASTRUCTURE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role... with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the...
an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time... to each team or employee). The Impact you will have in this role: Being a member of the Internal Audit Team means...
for coverage areas and identifies new risks. Audit Execution - Assists a Senior IT Auditor or IT Audit Manager with the execution... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means...
Job Summary Job Description What is the Opportunity? The Audit Manager position is a role as an individual... Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums...
risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in... and meeting with key stakeholders to provide ongoing risk assessments. Supports other internal Audit groups in execution...
's degree preferred. 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1...At AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play...
and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits... that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able...
will be a trusted, critical partner to the Technology Infrastructure Leadership team. Analyze audit results and identify opportunities... for continuous improvement of the global control environment Partner and negotiate with internal, external, and regulatory auditors...
Position Summary... What you'll do... Campaign Manager Walmart Connect is seeking experienced digital campaign... as well as problem-solving leadership skills with limited oversight. As a Digital Media Campaign Manager with Walmart Connect...
, and have fun while doing it, we would love to have you join #TeamTory. Apply today! Life @ToryBurch is Special Because: When... degree of accuracy and have strategic thinking and decision-making capabilities. A Day in the Life: The Manager...
, and video surveillance technologies. The high-energy Senior Product Manager role is a position of trust that will guide various.... As a Product Manager in Global Security, you will use innovative and emerging technologies to solve complex problems and support...
and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently... senior/manager responsible for all of the following: - Supervising audit professionals performing the IT portion of the...
/SOWs and IT invoices for proper coding and accounting guidance. Provide support to the Sr. Manager of IT Services... and external audit requests as necessary. Ensure compliance with internal control policies and procedures. Collaborate...
and IT invoices for appropriate coding and accounting treatment. Assist the Sr. Manager of IT Services in reconciling IT.... Collaborate with the Project Management Team to ensure financial accuracy. Assist with internal and external audit inquiries...
all operational risks, developing strong client relationships and partnering with technology to realize the full potential of IT... Associate position is required to perform numerous data reviews, tax forms, interacting with internal and external clients...