In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, the selected candidate will plan and execute the day-to-day activities of information technology (IT) audit engagements, including system development, package implementation, SSAE 16 readiness assessments, and platform reviews.
In this role, you will determine scope of each exam, obtain the various approvals, and review all findings prior to distribution. Supervise and train junior examiners and establish exam schedules for new and existing loans.
The person in this role will be a member of the management team, assisting the Corporate Vice President Internal Audit and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
In this role, you will ensure appropriate involvement in the design, development, and delivery of analytic work that supports the completion of various audit projects with operational, strategic, compliance and financial reporting objectives.
In this role, the selected candidate will plan and execute the day-to-day activities of information technology (IT) audit engagements, including system development, package implementation, SSAE 16 readiness assessments, and platform reviews. Support risk assessment; security.
In this role, you will participate in and/or manage projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances. May act as the primary client contact.
In this role, you will provide appropriate direction and guidance to audit project teams. The selected candidate will evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices.
The Audit Senior Manager - SEC (Securities and Exchange Commission) will be responsible for serving a variety of publicly traded commercial clients in various manufacturing and distribution industries while reporting to partners leading those engagements.
In this role, the selected candidate will provide leadership on client engagement, effectively managing the expectations of clients; demonstrate deep technical skills, general industry knowledge, and knowledge of the firms capabilities.
In this role, you will provides a broad portfolio of essential renal and hospital products, including home, acute and in-center dialysis; sterile IV solutions; infusion systems and devices; parenteral nutrition; bio surgery products and anesthetics; and pharmacy automation, software and services.