Plan and manage the execution of financial focused internal audit projects as identified in the annual internal audit plan; assess risks and impact of issues/observations; provide independent and objective evaluations of areas under review; track resolution of issues/observations and agreed upon management action plans identified during audits.
This Corporate Financial Analyst position in FP&A will perform and deliver on routine assignments/projects while simultaneously leveraging and applying knowledge of his/her assigned area(s) of Financial Analysis responsibility.
The IT Security Audit Manager plays an important role on the company Audit Services team with active influence on company security decisions. The manager is responsible for identifying and assessing technology risk and controls within companys Enterprise Information Systems function.
Manage team's activities related to providing appropriate Direct Assistance support to the Company's external auditors in the performance of walkthroughs, as well as internal control and substantive testing.
Contributing to the design of and performing quality assurance reviews of SAS functions (including but not limited to audit workpaper and thematic reviews) to assess compliance with department procedures and applicable standards such as the International Standards for the Professional Practice of Internal Auditing.
Enterprise Risk Management includes the following risks and functional areas: credit, market, operational, third party, and model risk management; corporate treasury, capital markets, investment banking, resolution planning.
In this role, you will participate in audit execution as a core team member or project manager. The selected candidate will also deliver audit results to business management through timely communications and audit report issuance.
In this role, the selected candidate communicates with client and Assurance any issues identified in tax accrual reviews; plans and reviews the tax process and the procedures to be performed to include: Budgeting and staffing.