MANAGER INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom #10

and effectiveness of internal controls, and evaluates management's implementation of controls. Assesses recommendations for improvements... in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating...

of internal controls to senior management, the Audit Committee of the Board of Directors -TRWH, shareholders, independent... review and evaluation of compliance with regulatory, IT, SOX, company and generally expected internal controls...

internal audit or public accounting experience 2+ years supervisory experience Experience with internal controls over.... Growing together. This position is responsible for managing all internal audit and risk management consulting activity...

assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging... risks and help strengthen the internal controls' ecosystem. The Internal Audit team, provides governance and oversight...

of the design and operating effectiveness of internal controls and the development of audit programs to effectively... and efficiently test key controls identified. Identify and evaluate risk, execute audit tests, determine areas for improvement in...

, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...

of complex financial, operational, and IT processes and audits internal controls to ensure compliance with accounting standards... conclusions about the adequacy of internal controls. Documents the work performed and conclusions according to departmental...

, and provide internal audit services on an outsourcing basis. Assess the client's current state internal controls and SOX framework... of experience in assessing internal controls frameworks, including testing of design and operational effectiveness. Must have 3...

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...

of internal controls related to both traditional IT systems and AI applications, including data governance, model development... and training to internal stakeholders on AI governance principles, IT General Controls, business controls testing, and compliance...

themselves and their teammates to work smarter and to be more successful Summary: Responsible for all aspects of the Internal Audit department... union's Supervisory Committee.Manages the annual Internal Audit risk management review and annual audit plan process. Makes...

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

-term assigned projects. Provides expertise, as needed, in support of the internal controls functions. Reports to the Sr... Director of Finance and Internal Controls. WHAT SUCCESS LOOKS LIKE Responsible for implementing, directing, and overseeing...

Position Overview: The Manager of IT Audit is responsible for overseeing the Information Technology audits.... Review access controls, backup procedures, and disaster recovery plans. Oversee data analytics function of the IT Audit Team...

, and potential violations of regulations or internal controls to the appropriate levels of management; Uphold high standards... Warehouse Staff member is a part of the Purchasing Team and will report directly to the Purchasing Manager. GENERAL...

with a strong aptitude in documenting and testing controls for SOX and internal audit. If you value collaboration, seek efficiency... of our journey as we continue to grow. Job Description The Opportunity: We, at Flywire, are seeking an internal audit senior...

manager on how to enhance internal audit concepts and techniques. Communicate status regularly. Meet deadlines or inform...Overview The Internal Audit Lead will perform and supervise complex financial, compliance, and operational audits in...