IT Internal Audit Senior Manager Group Internal Audit HUB
... management of Technology Risk at senior levels. Manage the relationship with second line IT assurance teams to ensure audits are delivered in a timely ...
... management of Technology Risk at senior levels. Manage the relationship with second line IT assurance teams to ensure audits are delivered in a timely ...
... Audits primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRocks businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders ...
... SummaryWe are recruiting for a Senior Auditor II to work with our European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being ...
... the company being audited. Draws on extensive experience and ... training regarding audit, businesses, financial controls, regulations, or ... to the wider audit team. Thinks beyond past routines ... appropriately. Elevates potential audit issues to the AIC as ...
... assessment and planning on individual audits, determining the right audit scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit. * Keep the business safe by ...
... area of the company being audited. Draws on extensive experience and ... business clients and colleagues in Audit to understand the underlying processes ... uses it appropriately. Elevates potential audit issues to the AIC as ...
... in managing and delivering global audits, assessing the firms risk and ... business units or systems.br * Audit Program Design: Developing risk-based audit plans and test procedures.br * ...
... issues in business terms. * Prepare audit reports and present key findings to senior level management.What we valueThese ...
... an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad ... present to senior level management and provide for reporting to the Audit Committee.- Represent Internal Audit to various venues (e.g. ...
... ôle Interne, Conformité et Audit Interne » dédiées aux ... ) dans léquipe Risk, Audit and Control dédiée ... un ou une Manager Audit Interne Contrôle Interne - Secteur ... : conseil, gestion des risques, audit interne, contrôle périodique, ...