Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing multiple...: Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses to Management...
to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX)IT compliance... Senior Manager or Managing Director, with a hybrid work schedule. The ideal candidate will bring strong client service...
to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX)IT compliance... Senior Manager or Managing Director, with a hybrid work schedule. The ideal candidate will bring strong client service...
We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team... recommendations to strengthen internal controls Collaborate closely with global Audit colleagues in the early identification...
an overall opinion on the control environment as well as providing recommendations to strengthen internal controls Collaborate..., test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team...
opportunities for our employees. We are seeking an Information Systems Internal Audit Manager. Under the general direction of the... Director of Audit Services, the Information Systems Internal Audit Manager will manage a professional information systems audit...
with senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset... relationships. Finalize audit findings and provide recommendations to strengthen internal controls. Communicate audit findings...
, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit... someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls...
, and we know the next big idea could be yours! The Opportunity Join Adobe's SOX team as Senior Manager. Lead global controls...-to-end planning, scoping, risk assessment, controls testing, remediation, and reporting Collaborate with internal...
Overview We are seeking an experienced Internal Audit Manager IT & Data Analytics to lead audit engagements focused on IT...Audit Manager IT & Data Analytics Location: New York, NY or Dallas, TX (Hybrid, 3 days in-office) Duration: 3 5...
per month We are seeking a highly motivated and detail-oriented Internal Audit Manager to join our global audit team.... This role is responsible for leading and executing internal audits across diverse business functions. The audit manager...
work programme for Marex with the Group Head of Audit and Head of Internal Audit – NA Influence senior management... to exchanges and technology-powered services. For more information visit Purpose of Role: Marex is seeking an Internal Audit...
a Manager, Internal Audit. Responsibilities: Drive and lead the day-to-day execution of Advisory Engagements (internal audit..., internal audit reports, and other deliverables based on the specific engagement requirements Serve as a coach and mentor...
Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The...Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent...
Internal Auditor – SOX – 404 – Internal Controls – Compliance – Risk Assessment – Framework Are you an experienced Senior... Internal Auditor at a publicly traded company or Manager at a CPA firm where you were heavily involved with SOX controls...
Audit function. Job Description The Senior Manager, SOX and Internal Audit provides assurance as to the effectiveness... support management’s ability to certify that internal controls over financial reporting are designed and operating effectively...
and clients to do business with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications... Manager (Vice President) for Global Technology within the Corporate and Firmwide Employee Communications organization...
Description Internal Audit Manager - Hybrid $150k/yr Become an Internal Audit Manager with a global leader in hard... financial and operational analyses to identify risks, strengthen controls, and uncover opportunities for enhancement...
Internal Audit Manager - Hybrid $150k/yr Become an Internal Audit Manager with a global leader in hard asset... financial and operational analyses to identify risks, strengthen controls, and uncover opportunities for enhancement...
Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA... impact. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including...