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Demonstrates openness to new ideas; able to propose and actively initiate process improvement. We experiment and propose new ideas.

Familiarity with regulatory standards such as FFIEC, COSO, COBIT, and ISO is essential, as is deep IT lifecycle expertise for pre-implementation reviews. The Assistant Vice President will also be responsible for updating audit programs, risk assessments, and plans, as well as recommending improve...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ...

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Conduct audit planning and closing meetings with Internal Audit and relevant Department Management. Clearly commun...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Through regular development conversation...

New York, New York, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Our compensation policies and practices have been designed t...

The IT Audit Intern will support PNA Internal Audit Department in performing JSOX testing for the region as well as work on special projects as deemed necessary. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexua...

IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. The IT Audit M...

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. Minimum of 10 years in an IT Auditor or IT Risk Management role is required. Communicate audit results to business stakeholders, and the Audit/Risk committees as needed.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yo...

The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Minimum of 10 years in an IT Auditor or IT Risk Management role is required.

The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Minimum 10 years of experience in the areas of IT audit, corporate IT Audit, or tech...

Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

... Audit markets. This opportunity will be onsite 3-4 days a week in downtown Manhattan. We are ... Ability to qualify job requirements and effectively relay information to co-workers * Team Lead ...

Regional CPA firm seeks an experienced Audit Manager and Senior - Non-profit to add to the growing team! Responsibilities : * Responsible for executing the full scope of audits for a variety of ...

Performs internal audits of tenant files * Assist with inputting information into RealPage ... Leverage technology to help increase efficiency and optimize organizational and individual ...

IT Project Manager We are looking for a skilled Information Technology Project Manager to lead ... and Finance audits and controls. * Contribute to creating a playbook and project management ...

... Annual IT audit process across brands • Potentially assist with Finance related projects across brands Qualifications: • Bachelor of Science in Finance or related experience. • Intern ...

Respond to internal Audit findings by developing controls and documentation packages; * Review ... Keep current in IT Security and cybersecurity industry trends; * Awareness and development of ...

... Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of the ... technologies security, cyber regulatory compliance and controls, cyber resiliency and business ...

STAND 8 provides end to end IT solutions to enterprise partners across the United States and with ... Monitor database access logs and perform security audits. * Develop and maintain documentation for ...