dedicated Programs Auditor to ensure underwriting integrity and continuous improvement but will not be responsible... program-specific underwriting guidelines and documentation. Coordinate with internal resources to receive ultimate approval...
training and professional development for accounting team members Drive process improvement and internal control enhancements... to support financial statements. Ensure compliance with GAAP and internal accounting policies. Assist the Controller...
Other Handles External Auditor quarterly review and annual audits and handles SOX, including documentation for BDCs Coordinate... and Australia. Carlyle places an emphasis on development, retention and inclusion as supported by our internal processes and seven...
for both internal and external stakeholders. A key aspect of your role will be to establish and maintain audit-ready documentation..., you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control activities...
and professional certifications (e.g., Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit..., implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas...
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...
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...
of benefits to its employees. Role Description SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing... and is responsible for assisting with the planning of internal audits, sampling, testing, issue validations and the preparation of work...
license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued... equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C...
, or another related field Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE... us define the future of American Express. American Express’ Internal Audit Group (IAG) has reinvented our audit process...
), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems... Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated Work with BURMs’ teams to ensure...
Internal Auditor and four years of full-time experience as indicated in "1" above, at least 18 months of which must have been... MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS POSITION YOU MUST STATE THE TITLE...
with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... status, risks, and recommendations to senior management. 3+ years of experience in compliance management, preferably in IT...
with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... status, risks, and recommendations to senior management. 3+ years of experience in compliance management, preferably in IT...
with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... status, risks, and recommendations to senior management. 3+ years of experience in compliance management, preferably in IT...
source material Project Management Assist in monitoring audit budget and ensuring all staff/senior auditor are fully.../guidance to Staff/Senior Auditor throughout audit engagement and provide timely and constructive feedback on Staff/Senior...
both external and internal reporting, including disclosures during earnings and in the 10K/Q. This position provides the opportunity... to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial...
scenario weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders... presentations that effectively communicate the allowance story. Assist in managing external and internal reporting, including...
memos, preparing analyses in a digestible format to be presented to senior leadership and managing the external auditor... continuous improvement of processes and internal controls. At Datadog, we place value in our office culture - the relationships...