&C leads, and Control Partners such as Compliance, Risk Management, Legal, GAML, Privacy and Internal Audit; Support... years Risk, Audit, and/or Compliance experience (financial services industry preferred). Strong analytical/research skills...
infrastructure, frameworks, policies, management reporting, and board reporting. In this role, under the direction of senior audit... (GT). Review audit workpapers to ensure execution is in line with internal standards and the conclusions are properly...
. Lettuce share what this role will be responsible for Internal Auditing: Lead and execute the internal audit schedule... of Internal or Lead Auditor training with recognized certification (BRCGS, SQF, GFSI, or equivalent) is highly preferred...
management of the external audit process, including review of auditor requests for reasonableness, cascading of assignments... as requested. Lead Client liaison on all Client audit matters and internal coordinator with Account Managers and Project...
and risk management, including risk management and internal audit basics, analytics and automation. Responsible for execution... Facilitate sessions with internal and external personnel to effectively design methodology that: a) help audit/compliance...
Responsibilities will include: Assists the Senior Manager, Internal Audit, Operations maintain a comprehensive Internal Audit strategy... by executive management and the Board Assists the Senior Manager, Internal Audit, Operations develop a flexible, risk-based audit...
process by identifying inefficiencies and recommending improvements for internal and vendor workflows. Prepare, analyze... in collaboration with Corporate Accounts Payable and business partners. Support external audit activities by preparing reconciliations...
-over-year variances. Coordinate certifications with internal stakeholders and respond to audit queries. Support internal... audit reviews and assist in remediation of findings. Identify opportunities for process improvements and contribute...
, Banking) Nice to Have Certified Anti-Money Laundering Specialist (CAMS) Certified Internal Auditor (CIA) Certified... will present findings to relevant stakeholders and escalate issues to senior management, when necessary...
, internal reviews and implementation of corrective actions. Represents the Division in responding to the Auditor General...'s Office, Internal Audit and external auditors of the City with respect to accounting systems and records, systems of internal...
business management advice to senior management and respective teams while raising industry, external and internal, enterprise... of audit and regulatory findings remediations required to mitigate risk within technology infrastructure and applications...