INTERNAL AUDIT TECHNOLOGY AUDIT jobs in CITY OF YORK, United Kingdom #5

ecosystem. Technology, data and analytics are at the heart of our solutions. We collaborate closely with clients to transform... how care is delivered, managed and paid. EXL Health combines deep domain expertise with analytic insights and technology...

Technology Control testing and by others, including Internal Audit, Compliance, regulators, and management self-identified issues... by working with Internal and External Audit. Review and contribute to technology policies and standards under development...

Technology Control testing and by others, including Internal Audit, Compliance, regulators, and management self-identified issues... by working with Internal and External Audit. Review and contribute to technology policies and standards under development...

coordinating risk and control information for audits and external reviews. Interact with internal audit and regulators regarding...Job Title: The Manager of Technology Controls Location: New York NY 10281 FTE Role Job Description Position...

and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently... dependent manual controls; and - Audit quality inspection processes, including internal and/or external inspection processes...

of Internal Auditors (IIA) standards Provides consolidated written documentation (draft audit report) of all audit issues... and at least four (4) years of previous relevant work experience Three (3) years of IT internal audit, business process consulting...

of Internal Auditors (IIA) standards Provides consolidated written documentation (draft audit report) of all audit issues... and at least four (4) years of previous relevant work experience Three (3) years of IT internal audit, business process consulting...

one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology... be and are leveraged throughout organizations' internal audit, risk and compliance functions and processes, as well as the associated...

. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business... Information Technology risk management solutions. Must have 4 years of experience as an IT Risk, IT Security, or IT Audit...

Title: Observatory Technology Manager Department: Information Technology Reports To: VP, Network & Infrastructure... and help achieve that vision. POSITION SUMMARY The Observatory Technology Manager will lead the coordination...

Moody's Ratings (MR) Technology team. AVP will operate in alignment within the defined Internal Controls framework... provides leadership and support to deliver creative and efficient solutions in coordination with 1st line of defense technology...

with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor...'s inquiries. Fulfill tax-related support requests to internal and external tax partners. Implements best practices...

advertisers and customers. As our ad products evolve, the Release Management team's core function is to ensure all internal... rigor, remove internal process bottlenecks, and drive productivity gains. They leverage their expertise of operational...

Enrollment and Eligibility Team’s (EET) mission is to create, audit, process and update the member and eligible dependents..., or new ones may be assigned at any time with or without notice. Primary Responsibilities Case Management: Create, audit...

, and deploying tactics to continue to attract and develop the right internal and external leads to apply to become new DSP owners in... and they audit frequently. They experiment and test new tactics to continuously improve the team effectiveness and efficiency...

. Market Risk and FRTB regulation experience. SA (Standardized Approach) experience or IMA (Internal Models Approach... to address regulatory, audit, risk and control and/or risk management issues. Working knowledge of Capital Markets business...

Responsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA... & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls...