A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
The ideal candidate for the role will have internal audit experience related specifically to hedging and trading. Audit, or internal controls/risk experience related to global markets. ...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
We seek a temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic audit plan. We are a small internal audit team that delivers the maximum value to our Executive Management and all levels of the organization by executing our audit activities according to...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG...
License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA). We are seeking a Senior Internal Auditor with...
Years previous experience in an Internal Audit orpliance department at a financial institution. ...
A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes!. Seeking veteran Internal Auditor to act as a Business Consultant. The Internal Auditor carries out audit assignments on all the activities of the Group. They will assist in the key parts of the B...
Required Experience: A bachelor's degree in accounting, actuarial science, auditing, banking, business administration, business management, community health, computer information systems, computer science, criminal justice, criminal science, criminology, cybersecurity, digital forensics, economics, ...
American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG ...
Our client is a leading alternative asset management company with over $275 billion of assets under management, focusing on real estate, renewable power, infrastructure, and private equity is seeking an Internal Auditor. The Internal Auditor will conduct compliance-monitoring reviews, risk-based aud...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (, IIA) standards. Supervise internal team members, external consultants and guest auditors as appropr...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
Coordinate with external auditors to provide requested work papers and assistance. Strong understanding of internal control and able to recognize significant control issues. ...
The Audit Department at our Eastern Territorial Headquarters in West Nyack, NY has an opening for an Internal Auditor. As a Territorial Auditor, to fulfill the responsibilities assigned by the In-Charge auditor of an auditing team which includes but is not limited to:. Certified Internal Auditor (CI...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (e. Supervise internal team members, external consultants and guest auditors as appropriate on audit p...
We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques. You will plan and implemen...
Professional certification as a Certified Internal Auditor (CIA) is required; additional relevant certification in public accounting or internal auditing (CPA, CISA) strongly preferred. Internal Audit Quality Assurance Auditor. Development and maintenance of the Audit Group policies and Procedures, ...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
As necessary, perform audit work or manage more junior Internal Audit resources, this may include managing a cross-functional team of internal auditors and/or consultants. Internal Auditor- Assistant Vice President. Internal Audit in areas of expertise, including internal control best practices...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (e. Supervise internal team members, external consultants and guest auditors as appropriate on audit p...
As in internal Auditor, you will provide an independent, objective assessment of. Internal Audit in areas of expertise, including internal control best practices . You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and...
A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. The ideal candidate will have 3+ years of exper...