Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Do you have specific experience auditing investment bank trading businesses?...
Group Finance Senior Audit Manager
Do you have specific experience auditing US financial and regulatory reporting?...
You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit...
Remote WorkParticipate in other Information Technology audits....
Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework Previous experience leading teams and managing...
accepted accounting principles and IIA standards as well as an understanding of SEC reporting requirements. 1-3 year's work experience in a public company and SOX or audit....
Generally Accepted Accounting Principles (GAAP) and U.S....
Highly successful financial organization seeking a Senior Financial Audit professional with strong communication skills and a proactive risk-based approach to audit....
Internal Auditor -Counterparty Credit Risk
We're looking for an Internal Auditor with Counterparty Credit Risk to: • conduct reviews and audits of (i) probability of default, loss given default and expected loss; (ii) counterparty credit risk...
Were looking for an IT Audit Manager to : • lead and manage audits, in accordance with GIA audit methodology, to assess technology risks impacting the business and effectiveness of the existing controls...
Develop and maintain IT audit policies, procedures, and programs for Audit Services....
Audit Senior Associate, Financial Services
Generally Accepted Accounting Principles (GAAP) and accounting procedures Ability to meet challenging client requirements' demonstrated supervisory experience' along with strong communication' interpersonal...
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
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