Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... procedures, and preparing SOX reports reflecting the results of the work performed. The Manager SOX Audit...
Audit team which provides global audit coverage for multiple technology organizations within U.S. Bank and is responsible... of audit and regulatory issues within agreed-upon timeframes. Primary Responsibilities Lead complex audit projects...
advisor to customers on security, compliance, and audit matters—you'll be the face of our Customer Trust organization Manage... meetings, audit calls, and presentations, explaining our security and compliance posture in business terms Work with cross...
and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG... common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG’s Internal...
. Job Description Summary Reporting to the Head of Internal Audit and Internal Controls (IA/IC), this role will support in providing assurance... to the Audit Committee in through developing and executing a risk-based annual audit plan focused on the company's strategic...
, system security control and emerging technology Familiarity with innovative audit methods, including those involving... AI and data analytics as well as knowledge of key risks and audit consideration for auditing the use of AI Proven ability...
to proprietary technology for the platform to ensure adequate audit coverage. Drives a vision for IT solutions that improve security..., as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank...
Job Category: Audit Job Description: Emerson uses its Internal Audit Department to develop future Emerson... Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the department, and then rotate out into a finance...
and innovative ways to make Sun Life the best benefits company in America. The opportunity: Internal Audit contributes to the... long-term competitive advantage of the company through the execution of high quality and efficient audit services...
and innovative ways to make Sun Life the best benefits company in America. The opportunity: Internal Audit contributes to the... long-term competitive advantage of the company through the execution of high quality and efficient audit services...
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency... in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action...
. _ Your Contributions (include, but are not limited to): Complete and supervise audit engagements end-to-end, from planning through... reporting, ensuring alignment with Internal Audit Standards, leading practices, risk-based methodology and relevant Company...
to proprietary technology for the platform to ensure adequate audit coverage. Drives a vision for IT solutions that improve security..., as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank...
to the general manager on a daily basis. Part of the hotel's security team and is responsible for immediately reporting..., orally or in writing any potential safety or security hazards to the general manager. Take reservations received over the...
in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work... Professional® (CISSP®), Certified Information Security Manager® (CISM®), and/or Certified Information Privacy Professional (CIPP...
-15 Job family (Series) Supervisory status Yes Security clearance Drug test Yes Position sensitivity and risk... agency's audit program; share fully with the Assistant Inspector General for Audits & Evaluations (AIGA) responsibility...
for guests and team members. Reports security concerns and problematic situations immediately to the General Manager...Night Audit Supervisor | The Lodge at St. Edward Park Let’s start off with the most important part-what’s in it...
with the internal audit methodology of the department. You will assist the project manager in planning the scope of the audit...Job Category: Senior Analyst Job Description: Internal Audit - Consumer Banking, Analyst The Goldman Sachs Group...
, audit, internal controls, business process remediation, change management, and strategic communication. Our Guidehouse... organizational structures Expert support for audit remediation, sustainment, and financial statement reporting and analysis...