- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintains ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Convey risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... and procedures. **What You'll Do** + Acts primarily as Officer in Charge (OIC) and leads the planning, execution...Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations… more
- Scotiabank (Dallas, TX)
- …Banking - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...and our customers safe. Accountabilities: + Acts primarily as Officer in Charge (OIC) as a team member for… more
- CalSTRS (Sacramento, CA)
- …& Quality Assurance unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, ... candidate will possess the following skills: + Understanding and knowledge of the Global Internal Audit Standards + Experienced audit leader with ability to… more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... audits, compliance, and regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... IT Audit Specialist Job Category: Information Technology Time Type:...compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- MTA (New York, NY)
- … Services, will partner closely with the Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality ... tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management.… more