Vice President, Internal Audit Jobs

Leverage strong communication skills and ability to understand key business drivers to build trust across senior management group and be viewed as a trusted business partner who can provide meaningful...

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The incumbent will be responsible for assisting in the design and execution of the Bank’s IT audit program including audits of IT systems, applications, and operations and the attendant risk undertake...

In conjunction with managers, ensure adequate staff with appropriate resources exist to perform audits in accordance with professional standards. Ensure proper training and development of audit staff...

Lead global technology audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure...

Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits. Continuously seek opportunities for audit process improvement...

Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on business-a...

In collaboration with business process owners, manage, implement, document, and update the internal control framework for key Company business and financial processes in accordance with internal audit...

Communicate results of various internal audit engagements and other activities, including any significant risk exposures and control issues, fraud risks, governance issues and other matters requiring...

The PRG Manager, Financial Audit and Advisory will primarily be responsible for leading engagement teams in the day-to-day delivery of Internal Audit / Sarbanes-Oxley services...

Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function Collaborate with teams across the business and determine impact on the overall co...

Oversee and execute selected internal audits as assigned to the manager and any staff or third party consultants.

Manage the internal quality assurance improvement process to ensure adherence to IIA International Professional Practices Framework and departmental standards. Manage audit systems/tools used for Oper...

. This is an opportunity to experience variety of assignments and develop your skills in dynamic business environment. There will be opportunities for progression with Internal Audit and in other are...

Lead Braze’s efforts to comply with Section 404 of the Sarbanes Oxley Act which would include developing an implementation plan, ensuring execution across the organization and facilitating the testing...

Lead risk assessment throughout the Company and plan processes to develop the audit plan to ensure it is responsive to and aligned with the risk profile of the Organization...

Responsible for assessing the design and operating effectiveness of internal controls over financial reporting (ICOFR) throughout the organization.

Working under the general direction of the Audit Senior Vice President and various Directors, the Manager provides supervision and guidance to the audit staff and is responsible for management of the...

Perform and provide oversight of consulting engagements, including projects requested by management, value added projects and analysis/review of key areas...

Work directly with Audit Director to report results of audit reviews and testing. Coordinate with external auditors on the Sarbanes-Oxley review, as well as regulators and other stakeholders...

Proven success executing the approved audit plan including planning, testing and reporting with a focus on process improvement.

Perform complex audit program steps, use analytical skills to identify root causes of findings and assist clients in developing improvement measures. Collaborate constructively and respectfully with f...

Evaluates audit findings, recommends solutions for correcting control weaknesses and prioritizes areas for management focus.

Performing risk-based continuous monitoring of Upstart’s control environment, assessing the adequacy of the controls across Upstart’s business functions. Assisting in ongoing training to internal busi...

Have a deep understanding of the Finance Team’s goals and key objectives and the impact our work has on company overall business objectives.

Support CAE in the design and implementation of internal audit strategy, promoting positive image/brand for GIA and centering all audit activities around GIA's mission to enhance and protect organizat...