and independent assurance across audit engagements with a focus on internal controls over financial reporting. The... insights to mitigate risks and strengthen operational efficiency. This role requires a strong foundation in IT audit, advanced...
are determined to make life better for people around the world. Senior Director, Quality, Safety & Regulatory Affairs Position... Purpose The Senior Director, Quality, Safety & Regulatory Affairs is a strategic leadership role responsible for ensuring...
Institute of Internal Auditors requirements. As a QAIP Audit Manager – ICFR, you’ll provide oversight to complex audits... Of Day-To-Day Responsibilities: Our team of trusted audit professionals interact with every part of the Bank to provide...
for various television services. Reporting to the Manager Finance, Program Rights, you will be responsible for identifying... attributes. Consolidate and summarize amortization expenses for reporting to Senior Management. Reconciliation of programming...
days a week in the office. Mercer has an opportunity for a Senior Client Service Professional in our Delegated Solutions... Support operations team with audit requests and assist consulting team with client portfolio asset mix/fund changes ensuring...
to audit team and vice versa is efficient Identify and communicate significant accounting and auditing matters to manager.../senior manager and partner on engagement Provide insightful feedback on financial statements and prepare other client...
), ensuring a seamless and engaging customer experience. Partner with senior manager to support with site merchandising... on launch timelines and ensure flawless execution. Continuously audit the site to ensure product information, categorization...
and efficiency tools to reduce manual work, streamline reporting, and improve controls. This is a senior-level position requiring... with audit and SOX standards Mentor junior team members and contribute to the team's overall technical and strategic...
to implementation efforts. Collaborate with the Senior Manager Finance on various ad-hoc business requests impacting regulatory...-over-year variances. Coordinate certifications with internal stakeholders and respond to audit queries. Support internal...
(small to large of varying complexity) covering the cyber and network security platforms Together with Project Manager... designs IT Standards, Methodologies, CMM & audit requirements Development experience with scripting technologies (Python...
directly to the Senior Manager, Problem Management & Initiatives and will work as Candidate Value Proposition... procedure documents into high-level management level document for audit and summary purposes. o Assisting in updating process...
: Join our team to support a multi-phase audit remediation program focused on access management and governance of unstructured data... quarterly access reviews and recertification processes Generate technical reports and evidence for audit closure and compliance...
our engineering team. This is a senior-director-level position for a dynamic and hands-on leader who can drive technical innovation... and Dev Ops engineers. As the most senior team member, the Head of Digital Technology will be accountable for the quality...
Our client, a leading financial services organization, is seeking a Manager, Internal Audit to join their Internal... for a seasoned Internal Audit Manager to join a highly respected financial institution on a contract basis. The role offers exposure...
our engineering team. This is a senior-director-level position for a dynamic and hands-on leader who can drive technical innovation... and Dev Ops engineers. As the most senior team member, the Head of Digital Technology will be accountable for the quality...
by supporting key activities related to Operations, Disputes, and Customer Service. The position will report to the Senior Manager... recordings from a third-party vendor to aid in customer investigations or as apart of operations audit of record retention...
by supporting key activities related to Operations, Disputes, and Customer Service. The position will report to the Senior Manager... recordings from a third-party vendor to aid in customer investigations or as apart of operations audit of record retention...
Manage the relationship with the organization’s financial institution and investment manager Staff resource for the... Treasurer and the Audit & Finance Committee, with support from the Executive Assistant Collaborate with the Director...
programs and reporting appropriate metrics to the senior leadership. Who you are: Service - You put your clients' needs... Relevant certifications such as CRISC, CISA, CISSP are an asset 5-8 years of experience in IT risk, cybersecurity risk, audit...
appropriate metrics to the senior leadership. Who you are: Service – You put your clients’ needs first. You advocate service..., CISA, CISSP are an asset 5-8 years of experience in IT risk, cybersecurity risk, audit, compliance or equivalent roles...