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Ability to effectively present information to management and Internal Audit Department during staff trainings and round tables. Additional responsibilities include assisting in the development of internal audit procedures and scopes; preparing and presenting during internal audit kick-off and exit meetings with management, and reflecting the results of work performed in internal audit reports.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Minimum of 5+ years of relevant work experience such as IT external audit, IT internal audit, IT risk management, IT change management, and/or IT processes. This role will be the primary conduit for all OT Risk and Compliance, including: Internal Controls over Financial Reporting (ICFR), General Technology Controls, audits, and as a Risk Liaison to PCAOB’s Enterprise Risk Management Office.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Partners with leaders in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework.
$150,480 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company’s liquidity risk management, interest rate risk management, asset liability management practices.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Major in Computer Information Systems, or Management Information Systems is preferred. Present findings on IT controls to management. Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP) preferred, will also consider or Certified in Risk and Information (CRISC) or Certified Internal Audit Manager (CIA.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Embark on a transformative career journey with Koch Capabilities, LLC. We are seeking an experienced Senior Audit Manager with exceptional expertise in commercial compliance, internal financial controls, risk management, and investigative processes.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The Enterprise Operations as a Service (EOaaS) Finance Operations offering provides deep financial management and operations services to clients to operate and improve financial operations through innovation and automation by leveraging platform technologies, such as ERPs, RPA, AI, ServiceNow, Salesforce.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions.
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Works closely with executive leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas of risk for the organization in accordance with overall BSWH business objectives.
InternExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Bolton Group is partnering with a Fortune 500 company in financial services to search for an Audit Supervisor for Treasury, Liquidity, and Asset Liability Management to join their team in Dallas, Texas.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Some completed courses needed for a Bachelor's Degree in business information systems, management information systems, computer science, internal audit, accounting or finance, are required.
InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls. May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging.
$35 an hourExpandApply NowActive JobUpdated 9 days ago
management job Title: audit in Dallas, NV, Arizona
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