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Job SummaryThe Staff Corporate Auditor supports the Corporate Senior Audit Manager in the completion of the annual audit plan by planning and conducting corporate internal audits and conforming to the Internal Audit Charter and Standards.
$115,000 - $165,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Prior financial services internal audit consulting or financial services third line internal audit experience. The ideal candidate will have a solid understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing.
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Regulatory NERC CIP audit experience as an ERO NERC CIP auditor, consulting or internal CIP auditor, or subject matter expert supporting CIP regulatory audits. Lead NERC CIP compliance program audit support efforts, as requested by client.
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We are seeking an Internal audit manager - IT and Analytics to support the Company's Internal audit function and SOX program. Reporting to the Head of Internal Audit, you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal , Sales and Engineering as well as our external auditors and advisors.
$140,000 - $160,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Department: TKO Group Holdings (TKO) Internal Audit (IA) Provide coaching and timely feedback to those working on Internal Audit projects, which may include co-source partners, Internal Audit staff, Endeavor IT leadership or guest auditors.
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ARC Group is currently looking for an Audit Manager (AML Data Quality (DQ) Audit Team) for a Fortune 500 company we are representing in the Banking/Financial Industry. The right candidate will have an advanced degree (Such as CIA, CISA, or CPA), experience with Audit or risk control risk/controls background in financial services, and 4+ years of relevant Audit, Risk, and Data with 2+ years of AML. The department of this position is located in Charlotte, NC but candidates in Dallas, Texas, or Plano, Texas are also welcome to apply.
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15+ years of experience in a highly regulated, fast paced, large global financial services firm in AML, compliance, audit, risk or other controls-focused risk management function. Liaise with US and foreign regulators and Citi internal audit staff for AML matters, as appropriate, including coordinating AML-related examinations, audit and reviews, document production, and issue responses.
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Maintain timely and complete communications with the Senior Manager of IT Audit and the Vice President and Chief Internal Auditor as it relates to all internal audit matters, including identification of ITGC deficiencies and scope limitations.
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Actively participate in producing and maintaining internal and external government accounting deliverables and requirements: ex: Disclosure Statements, Management review of Business Systems, Incurred cost Submissions, Cost Accounting Standards audits, Labor Charging Internal audits, and Defense Contract Audit Agency floor checks.
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Assess IT risk management practices related to internal and external audit, board and management oversight, information security, cybersecurity, third-party risk management, identity theft red flags, development and acquisition, business continuity / disaster recovery, electronic banking, payments, and bank operations.
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This Audit Manager position reports to the County Auditor and will be expected to lead the audit and investigation teams across St. Louis County. The St. Louis County Office of the County Auditor invites you to join and lead a team that is building our audit programs, internal policies, and procedures to meet our responsibilities.
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The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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Responsibilities:- Provide high-quality legal advice and services to clients on matters related to tax planning, trusts, estates, wills, and probate. They are seeking a highly skilled and experienced Tax, Trusts & Estates Associate/Attorney to join their team at their New York office.
$225,000 - $315,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Service Manager Works closely with the Vendor Performance Manager ensuring all changes to functional services that do not have a financial impact, Service Level Reports and Issue Escalation and are aligned with the overall Governance and Process Framework are integrated for all strategic IT vendors.
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financial services internal audit manager jobs Title: audit manager Company: Global Payment Holding Company in Moapa, Nevada
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