INTERNAL AUDIT MANAGER TECHNOLOGY jobs in UNITED STATES, United Kingdom #5

units and the Internal Audit department teams for comprehensive coverage across various bank subsidiaries, technology..., experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory...

operations. Collaborate across the audit team with technology, data analytics, and compliance to ensure fully integrated audits..., fieldwork, reporting, wrap-up, and follow up for specific risk-based audit reviews and projects according to the internal audit...

technology or auditing. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE... and effectiveness of internal controls, and evaluates management's implementation of controls. Assesses recommendations for improvements...

. Growing together. This position is responsible for managing all internal audit and risk management consulting activity... standards for content and quality Perform internal audits including audit planning, detailing control procedures and related...

of the design and operating effectiveness of internal controls and the development of audit programs to effectively... by: Scoping and planning audits related to IT including technology infrastructure, business application systems, and IT processes...

and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman.... YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control...

of technology in completing audit work. Identifies and implements ideas for improvement in the department’s procedures and work...Excellence In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews...

information. Provide internal audit services to help clients align their internal audit strategy to the broader business strategy..., conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co...

for the Internal Audit and Strategic Risk Management department! This individual is a great teammate primarily responsible... for supporting internal audit in providing data and insights across specific audit assignments and special projects. This position...

with internal audit teams to identify control deficiencies, assess risks, and recommend corrective actions related to AI governance...) assessments, business controls testing, performing SOX testing, and contributing to audit and risk management initiatives...

. Job Description Summary: The position will be responsible for supporting the Global Internal Audit Team by partnering with audit leads... to embed data analytics in the audit process from ideation to execution and will report directly to the Global Head of Internal...

Overview Assists the Internal Audit department with planning and executing internal audits throughout the agency... the annual Internal Audit Plan. Assists in the testing of the Model Audit Rule internal controls, including tests...

of remediation plans. Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal...-on Internal audit experience. Strong communication, organization, analytical, and problem-solving skills. Must be attentive...

Position Overview: The Manager of IT Audit is responsible for overseeing the Information Technology audits... and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. This role...

? Join our team. About the Role As the IT Internal Audit Manager, you will play a crucial role in conducting IT operational audit... audit, risk management, or internal control testing Strong knowledge of Sarbanes-Oxley Act (SOX) regulations, IT control...

our Internal Audit group you will strengthen internal controls and focus on covering Technology Common Process Audits... and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President, in...

and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President, in... our Internal Audit group you will strengthen internal controls within our Asset Wealth Management team. Internal Audit...