within the Internal Audit function is responsible for: (1) Assessing the design and operating effectiveness of governance, risk... discipline Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the...
amortization schedules using effective interest rate method Support internal monitoring requests and internal audit requests... account controls, and handling audit and client confirmation requests. The position requires strong organizational skills...
for review by Portfolio Managers, Directors and Vice President of Internal Audit. Foster risk and control awareness across the...As the IT Internal Audit Assistant Manager (Project Security), you will lead independent reviews of IT projects...