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Experience examining and evaluating internal controls based on PCI, SOC, & NIST security and privacy standards, and perform audit testing of controls. Manages security compliance activities for customer, PCI, and internal audit reviews.
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Partner with Internal Audit staff on the design and execution of data analytics, including use of ACL or advanced Excel techniques. Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or other certification specific to internal audit or technology such as a Certified Network Engineer or Certified Security Professional.
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Managing Director of Assurance Internal Audit - Woodland Hills, CA - Hybrid. Managing Director of IT Audit - Woodland Hills, CA - Hybrid. Audit Director and Audit Senior - Denver, CO - Hybrid.
$75,000 - $220,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Cross-Functional Teamwork: Collaborate and align business requirements with HR system including cross-functional teams in IT, finance, payroll, internal audit, talent acquisition, compensation, and benefits.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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5+ years of experience (audit-related) in conducting risk-based operational and compliance audits and projects, business process reviews and internal audits. [Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc.
$129,800 - $194,700 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This position will also be tasked with providing assistance with the department’s Internal Monitoring, audit, disaster recovery, and compliance functions. 2 years AML/BSA, Compliance, Audit, and/or Financial Industry experience.
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As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global internal audit function. Prepare internal audit reports and presentations that clearly and succinctly describe IT audit/advisory results.
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Comply with HHM internal audit standards pertaining to key control and risk management areas (I.E. lost and found, key control, guest room safety). Occupying the citys historic Flatiron Building on the western edge of Bulfinch Triangle, our Boston boutique hotel exudes relaxed sophistication with an urban industrial chic design that draws inspiration from the citys New England roots.
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Manages the tracking of SEC, FINRA Internal Audit, RSA exchange, and third-party audit commitments owned by MRTS and owned jointly by MRTS and FINRA Technology to ensure their timely completion.
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The successful candidate will support the KS Radiation Health and Dosimetry internal audit and surveillance program. They will also support the internal and external audits of KS Radiation Health and Dosimetry performed by others and will track actions and responses to those audits.
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Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! #accounting #audit #internalaudit #manager #satx #hiringnow #accountingjob #htx #texas #sanantonio #houston #worklifebalance #recruiter #CFS #CFStaffing #directhire #publicaccounting #big4 #organized #detailoriented #collaboration #pivottable #vlookup #company #internalauditmanager #travel #GAAP #flexibility #cia #stablebusiness #cpa #remote #remotework #LI-AD1.
$150,000 - $180,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with US Regulatory Relations, GRC Issues Management & QA, and Internal Audit in identifying existing issues when preparing for an exam. Minimum 3-5 years of financial services industry experience, of which 5 years must include direct experience in risk management, internal audit or regulatory relations.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor Store and ICC (Internal Audit Checklist) compliance. Ability to collaborate with internal and external stakeholders across multiple functions and locations. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand.
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