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The IT Compliance Manager is responsible for ensuring that the organization adheres to all relevant legal, regulatory, and internal policy requirements. Work across various business areas to evaluate whether security risks to the company are identified and minimized and acceptable internal controls and procedures are followed.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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Globally recognized bank is looking to add an additional IT audit manager to the internal audit department. In light of this, the business is seeking an IT Audit Manager to support the Compliance Audit team with an emphasis on financial crimes compliance, to be based in New York, NY.
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Supports the drafting of an audit plan which ensures adequate coverage of all key control to support the issuance of an overall opinion on internal controls and risk management practices to senior management.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$61,206 - $97,919Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5 plus years' experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm. Assist in the planning and executing activities related to SOX IT controls including risk identification, compliance monitoring and audit support.
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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.
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We are collaborating with a leading bank that is actively expanding its presence in the US. They are currently seeking a Senior Audit Manager specializing in Corporate Treasury areas, including Liquidity and Interest Rate Risk in the Banking Book (IRRBB.
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Works in partnership with all Brinks Global Services internal business units including but not limited to Operations, Import/Export/Customs Brokerage, Sales, Finance and HR. Minimum Qualifications: Minimum of 2 years' experience auditing general security requirements and internal controls or similar experience managing internal business review processes.
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The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.
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Keywords: staff accountant, senior accountant, accounting manager, accounting supervisor, CPA, certified public accountant, public accounting, audit senior, staff auditor, audit associate, senior auditor, audit in charge, audit manager, audit supervisor, audit staff.
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Drive the audit program enhancements to achieve a “Strong” internal audit function and to meet enhanced prudential standards. Direct and/or perform internal audit issue tracking and validation of issues.
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Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities licenses preferred. Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building Attention to Detail Automation Critical Thinking Technical Documentation Preferred Qualifications: Bachelors or Master's Degree in Business, Economics, Finance, or other quantitative field or Master of Business Administration.
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Experience as a construction scheduler / project controls manager preferred. We are hiring for a Project Controls Manager in the greater Detroit area to join our Program Management Office (PMO) Team.
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Assist Executive Director with program management of multiple projects including: project planning, scheduling, and project controls for monitoring of various internal operations projects related to building construction.
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audit manager internal controls jobs Company: Cbre in Brooklyn, NY
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