Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice... President, Internal Audit. This role offers an opportunity to lead and manage Sarbanes-Oxley (SOX) compliance audits over IT...
control over financial reporting programs for clients Manage the development and execution of internal audit outsourcing... or CISM preferred Sarbanes-Oxley compliance and internal audit experience preferred Experience performing financial...
We're seeking someone to join our team as a Vice President who will have responsibility as the Audit Coverage Manager... and the U.S. Banks. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing...
: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
environment. The IT Audit Senior Manager will work under the supervision of a Director - Internal Audit to manage and execute... Life at Visa. Job Description The mission of Visa's Internal Audit team is to enhance and protect Visa's organizational...
career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal... their businesses, and achieving operational excellence. Working as part of an audit team, the IT Audit Supervisor is responsible...
of third-party risk management; and ensuring timely response to internal and external audit and exam requests. This role... in the areas of Audit, Internal Control, Operational Risk, Compliance, or similar with direct experience managing risks...
compliance program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit..., and IT, to ensure the design and execution of effective internal controls. The ideal candidate thrives in a fast-paced...
: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager... of benefits to its employees. Role Description SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...
. About the job: GENERAL SUMMARY The Internal Audit Senior Manager is responsible for leading and executing audit engagements.... Prepare audit reports in line with Internal standards, ensuring they clearly communicate objectives, scope, methodology...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying... in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ensure the integrity...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
, IT audit, or ERP implementation. Familiarity with basic internal control concepts, system lifecycle principles... Qualifications: Internship or project-based experience related to IT audit, cybersecurity, internal controls, or technical...
closely with the Manager, Internal Audit (IA), working across our global organization to identify and mitigate both business...-4 years of experience in Internal Audit including business process controls and exposure to IT General Controls...
incentive compensation. For benefits information, please visit . Function Category Audit Join us At UBS, we know that it... You will be working in the Group Internal Audit team in Weehawken NJ or New York, NY. GIA is an independent function that supports UBS...
project manager for audit preparation and execution. Reporting to the Controller, this NYC-based role is part of the Finance...), and continues to grow! Job Description Position Summary The Director of Accounting and Audit is a key member of the finance...
program within the financial services industry Audit Internal Audit plays a key role in helping the organization succeed... are designed. Interns in Internal Audit will be provided targeted on-the-job training designed to build knowledge, expertise...
assessment, test design and execution phases of IT audits, as well as audit issue evaluation. The position will be based at the... will report directly to a Corporate Vice President on the IT audit team. The role focuses on technology audits and advisory...