JOB INFORMATION Requisition ID: 11028 Number of Vacancies: 1 Department: Audit, Risk & Compliance (20000052) - Internal Audit (30000088) Salary Information: $134,789.20 - $168,550.20 Pay Scale Group: 12SA Employment Type: Regular -Hybrid Weekly
you will develop and maintain productive relationships with client management throughout the year. Establish expectations of value to be delivered. Skills and attributes for success Develop and maintain productive relationships with cl[...]
Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting) Internal audits/[...]
Manage the integration of controls management into DT processes and various assessment programs to support the identification of controls and control enhancements in end-to-end processes, recommend remediation actions, and share insigh[...]
Other locations
Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructur[...]
systems, and knowledge. Leads and manages end-to-end audits for GTB business, including planning, execution, and reporting. Develops and maintains a thorough understanding of GTB products, services and regulatory requirements. Provide [...]
As a member of the Global Compliance & AML Audit Team, you will be responsible for planning and executing Compliance Function audits (2nd line). Working with the Director, you will assess the design and operational effectiveness of Ent[...]
that various initiatives are aligned with the strategic plan and priorities. ESG-Related Business and Operations PlanningWorks with the ESG team to engage management, employees and other key stakeholders in the collaborative developmen[...]
Job SummaryJob DescriptionWhat is the opportunity?As a manager on the Payments Security team, you will play a pivotal role in advancing the organization's security compliance and risk mitigation efforts. You will manage the execution, [...]
Reporting to the Director, Internal Audit, the Senior Internal Auditor performs independent audits to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organi[...]