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

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...

to drive efficiencies and reduce redundancies supporting one or more of the following functions: internal audit, compliance... governance as it relates to how technologies can be and are leveraged throughout organizations' internal audit, risk...

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...

and drafting issues and actions findings Establish and maintain relationships with internal IT audit, compliance and external... IT audit management in formulating IT audit scope, IT audit planning document , Risk and Control Matrix (RCM) and test...

involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans..., front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information...

systems of Vita Coco. Conducts internal audit assessments of all co-manufacturing facilities, issues timely reports...' experience in quality control/quality assurance, ideally in an aseptic beverage environment. Food Technology background...

controls to ensure compliance to both Citi policies/ procedures and our Regulators Review Internal Audit results for gaps... of Business, Fraud, Data, Compliance, AML, and Records Management, along with the Operations and Technology teams in order to stay...

range of audit activities (e.g., clinical sites, Sponsors, vendors), and internal systems or analysis platforms preferred. Working... ("SOPs"), maintain compliance with the Foundation’s Quality Training program, facilitate internal quality audits...

Leaders Management engagement with Internal Audit Ensure adhere to Citi Policies and Procedures Ensure consistency..., and timely ledger data and results. The Finance Controllers program team, in partnership with Finance Technology, selected...