- BMO Financial Group (Milwaukee, WI)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the...audits to assess the design and operating effectiveness of internal controls relating to capital markets activities… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- MUFG (New York, NY)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more