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...of business processes
Execution and summarizing results of internal control testing (including SOX)
Utilizing data analysis techniques... ...of testing exceptions and articulating risk exposure with management
Presentation of audit findings to management through status...
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Job Description Job Description:
Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client'...
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...Markets - Equities Technology/Macro Technology. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls. The... ...a program of audit coverage, which is performed and managed by a global team of integrated technology and financial...
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Bank staff
...As a Senior Internal Auditor, Vice President within Corporate Technology, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.Corporate technology...
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...exciting opportunity for an experienced Cloud auditor to get exposure to a large hybrid Cloud... ...will be responsible for planning and managing Audits, partnering with auditors in... ...Business and Corporate Function to assess the internal control processes that drive our global...
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...extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Complete audit work papers by documenting audit... ...to record transactions.
Appraise the adequacy of the internal control systems by updating audit programs and questionnaires...
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Work experience placement
Flexible hours
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...Metropolitan Commercial Bank (the "Bank") is offering an exciting opportunity for an experienced Internal Audit Officer. The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan....
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...perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT,...
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Our people make all the difference in our success.
The Chief Auditor is a senior level management position responsible for managing Citi Internal Audits (IAs) risk-based audit approach, in coordination with the Audit team. The overall objective...
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Full time
...commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan... ...the Internal Audit Quality Assurance Program and Knowledge Management.
Communicate audit results in the closing meeting with...
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...exposure to a program of audit coverage, which is performed and managed by a global team of integrated technology and financial... ...with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying...
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...YOU?
Passionate and motivated, with a deep interest in project management within the live entertainment industry, particularly in... ...York, then please read on!
THE POSITION - PROJECT MANAGEMENT INTERN
Are you eager to gain hands-on experience in project management...
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...Job Description
Job Description Reporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at Lincoln...
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...and changing environment? We are seeking an experienced Audit Manager to support our Americas Audit team, who can apply broad operational... ...up to 30%
Main Activities
Reporting to the Joint Heads of Internal Audit, Americas, the main responsibilities of the position are:...
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Work experience placement
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Worldwide
...Hybrid Senior Auditor Opportunity with Growing Consulting firm
About the Firm as a Senior... ...of the Senior Auditor:
Lead and manage audit engagements, including planning, executing... ...to understand their business operations, internal controls, and financial reporting...
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...Reference Code: 52589 ** Retail Management Intern**
New York, NY, US
Trainee/Intern The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Mtiers from...
Full time
Traineeship
Summer work
Internship
Summer internship
Work visa
We are seeking a Senior Internal Auditor with expertise in
operational, financial, and compliance auditing. The incumbent in this role
should... ...organizational and planning skills, and the
ability to self-manage.
Compensation: $85,000 -$92,828.75
Responsibilities:...
Full time
NA - Project Management, Intern, Management, Business Services
Internship
...The New York City Campaign Finance Board manages New York Citys small donor democracy... ...The Auditing & Accounting Unit seeks Auditors to join our team. Responsibilities include... ...Auditing Standards (GAGAS) and following internally developed specialized programs.
- Manage...
Full time
Local area
...Job Description
King Features, a unit of Hearst is looking for an International Licensing Manager to join our active Licensing Team. This role is responsible for the effective management and growth of the Int'l Licensing division. Supporting both owned and represented...
Contract work
Work experience placement
Remote job
Flexible hours
3 days per week
