The Internal Audit Manager is responsible for all aspects of the audit cycle, including planning and assessing risk, developing, and executing on audit procedures, and effectively reporting on audit activities. The Internal Audit Manager will partner with co-source partner to develop and manage a ri...
A company is looking for a Consultant, Internal Audit - P&C. Key Responsibilities:Demonstrate high-energy, flexibility, and strong communication skills by managing multiple assurance or advisory engagements simultaneouslyLead engagements from planning to completion, identifying key risks and con...
Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develo...
A company is looking for an Internal Audit & SOX Manager. Key Responsibilities:Lead SOX planning, scoping, and risk assessmentPrepare findings documentation and track remediation progressProject manage the execution of all phases of the SOX 404 Compliance programRequired Qualifications:CPA/CA or Deg...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Minimum of 5 years of experience in audit, internal audit or related internal control positions. Internal Audit Manager - Technology Industry page is loaded. Internal Audit Manager - Technology Industry. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal...
We are currently searching for a Managing Director to join our high performing IT Internal Audit Advisory team in Los Angeles. The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics. Identify and pursue opportu...
Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – Finance & Operations a...
The Senior Manager Internal Audit is a strategic and trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and o...
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
The Vice President IT Internal Audit leads a team of IT auditors and subject matter experts, covering a broad spectrum of technology domains such as network security, cloud infrastructure, software development life cycle, cybersecurity, privacy, data governance, vendor management, and disaster recov...
This position identifies potential issues, communicates identified issues to the Director, Internal Audit, adds value to ensure any concerns are addressed in a timely and effective manner, and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk manag...
The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. Team Introduction:Internal Audit is a global function responsible for providing independent assurance and evaluating the c...
The Internal Audit Manager is responsible for all aspects of the audit cycle, including planning and assessing risk, developing, and executing on audit procedures, and effectively reporting on audit activities. The Internal Audit Manager will partner with co-source partner to develop and manage a ri...
The Manager of Internal Audit Regulatory Issues Management position is a a managerial role within the Internal Audit's regulatory exam and issues management function. Responsible for project managing, tracking and reporting of the IA teams’ validation results/status against the ‘plan’ to various leg...
This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes. Collaborate with internal and external pa...
Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develo...
General knowledge of Institute of Internal Auditors (IIA) Standards for the Professional Practice of Internal Auditing. CPA-Certified Public Accountant, or CIA-Certified Internal Auditor, or CISA-Certified Information Systems Auditor preferred but not required. Knowledge of internal audit leading pr...
Managing Director manages all aspects of Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted engagement metrics and identifying and pursuing opportunities to broaden the services and client base of the Internal Audit Advisory service line. Minimum 10 years of expe...
The IT Internal Audit Manager works across IT, Information Protection, and with integrated teams to audit Operations and Corporate Services using data analytics. The Manager of IT Internal Audit will. Knowledge of COBIT, COSO, ITIL, information security, Institute of Internal Auditors, and other ind...
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group. ...
Supervise and review SOX and internal audit work of less experienced IT auditors. Execute operational audits and other internal audit assignments, as required. Demonstrate conceptual and practical experience in internal or external audit, and a strong grasp of audit theory and practice. Assist in th...
Assist with the external annual audits of several businesses with the external auditors and internal accounting departments. Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills,...
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit. You have a talent for bringing structure, understanding and clarity from an internal audit and control perspective. You will be a key member of a growing team and serve as the IT Internal Audit lead and s...
Define, communicate and manage audit schedule and provide consultation on audit topics. Define and evolve structure of reporting to meet internal and external requirements. Work with business managers to administer ad hoc audits in accordance with company priorities. Maintain an informed perspective...