Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc. Job Description Summary As the Sr. IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution and reporting results for GE Aerospace.

Experience applying knowledge of IT, GRC, and audit concepts, frameworks, and/or techniques from COSO’s internal control framework, COSO’s enterprise risk management framework, ISACA’s COBIT IT governance framework, PCAOB’s auditing standards, and/or IIA’s professional audit standards.

5-10 years of experience in SOX, Internal Audit, Public Accounting, or a combination of private and public accounting (preferred). Perform annual audit risk assessment procedures to ensure that the Company's financial risks are appropriately identified and addressed through internal controls.

Own documentation, such as narratives, control matrices, and flowcharts for the Company’s SOX program and the annual integrated audit and perform regular updates of the documentation through interviewing Company personnel.

The Night Auditor at the Courtyard By Marriott Lima is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily.

Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures, collateral, loans, and credit quality. Execute audit procedures and identify issues in accordance with GAAP, bank credit policy, and legal guidelines.

Document audit trails. Riveron’s full spectrum of M&A capabilities includes Buy-side Due Diligence, Sell-Side Due Diligence, Operational Due Diligence, Transaction Tax, Lender Services, Integration Services, Opening Balance Sheet & Financial Reporting, and Distressed Transaction Services.

Conduct internal audits to ensure compliance to TSA security directives and SOPs of multiple programs to include the badge reverse audits and vehicle audit. Knowledge of and/or familiarity with airport security ID card program, audit program, and security standard operating procedures.

To assist in the development, completion and documentation of risk-based IT audit assurance activities while staying abreast of current trends, new developments, technologies and practices in the audit profession, information technology, financial services industry and regulatory environment.

Assist the Audit Director in the development of the strategy of audit coverage for AI risk management. Work closely with the Audit Director in the management of the Audit plan, including resourcing, plan development, execution, and updates in response to changes in conditions.

Risk Management (CIRM or equivalent), Internal Audit (CIA or equivalent), External Audit, Finance (CIMA, ACCA/FCCA, ACA/FCA or equivalents). Alongside your CV, if you can, please attach a cover letter that encapsulates your career aspirations, your expertise in risk, controls, audit or related fields, and your experience in a corporate setting.

Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. Center 1 (19052), United States of America, McLean, VirginiaExperienced Senior Auditor, Consumer Lending Audit (Hybrid.

The Night Auditor at the Hampton Inn Dunn is responsible for the preparation and disposition of all Night Audit work. For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS), the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA.

Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile.

Work cross-functionally with Block’s compliance governance, Internal Audit, Legal, and other teams within Square to support our BSA/AML Program. As the Regulatory Program Manager, you will be responsible for overseeing internal controls, risk assessments, compliance with regulatory requirements, interaction with global governance team as well as audit teams, addressing regulatory exams and issues management, as well as implementing and driving the strategy to ensure adherence to industry standards and regulations.