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Perform other duties, special projects, and/or various internal audits, over a board range of it controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.
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As a trusted advisor, Internal Audit supports HDR in obtaining its objectives through gaining an in-depth understanding of key business processes, policies, and procedures to provide management an independent view of financial, compliance, IT, and operational risk.
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Design, develop, direct, and execute audit reviews of BFSFCU's IT systems, IT risk management, data security applications, and other business processes and controls, governance practices, and provide recommendations for improvement where necessary.
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Management and Leadership : The IT Audit Manager oversees internal and co-sourced auditors, providing guidance, direction, and mentorship to ensure audits are conducted efficiently and effectively and will also be involved in recruiting, training, and evaluating team members.
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Internal Audit (IA) is organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
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Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant input to development of the annual audit plan; and provide training, coaching, and supervision to internal audit staff.
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The Internal Audit Division at TxDMV provides assurance and advisory services to the TxDMV Board and management. Provides concise and accurate status updates to the Internal Audit Director or designee in written and verbal form.
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The IT Audit Manager position is responsible for leading information systems audits of a variety of process environments throughout the city that evaluate the effectiveness of internal controls established to manage the city's most significant risks.
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Conducting end of audit exit conferences with management for all internal audit engagements; The Internal Audit Director has opportunity for a career path that leads to.
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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data, etc.
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Presents Audit issues to the Internal Audit Manager and/or Regional Internal Audit Director for the development of reports and recommendations. A minimum of 3 – 5 years experience of within the internal Audit discipline.
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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Senior Internal Auditor - Hedge Fund/Alternative Investment. Experience in Fund Administration, Asset Management or equivalent is an advantage.
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Provides assistance to supervisors with all internal and external audit teams including, but not limited to: Department of Justice (DOJ); Department of Treasury (DOT); Auditor of Public Accounts (APA); and VSP Internal Audit.
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The Internal Audit Manager provides independent internal audit services for all County government executive branch departments and offices, developing and executing a multi-year risk-based audit plan, and providing technical and consultative assistance to County officials to address complex program management issues.
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project management it internal audit jobs Company: Vaco in Grand-island, Nebraska
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