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Regulatory Controller
Preparation, analysis, and review of various regulatory capital calculation requirements.
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Internal Audit Senior (m/f)
You help our clients (Banks, Insurance, Asset Managers…) creating and delivering their Internal Audit (IA) function and/or plan.
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Senior - Government and Public Sector - Enterprise Risk Internal Audit - Aurora - CO
Our Enterprise Risk professionals support our clients in understanding and identifying process risks and designing and assessing process controls.
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Global Markets & Digital IT Audit Vice President
Maintain deep subject matter knowledge related to business line activities/ industry, regulatory, and technology risks.
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PwC Academy - Internal Audit SME - Trainer
Responsibility and accountability for his area of the business (ERM/IA Training Programmes), ensuring that the financial targets are met.
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Financial Services, Technology Consulting Manager, Non-Financial Risk
Experience and understanding of two or more key frameworks and processes such as regulatory change management, risk assessment & management.
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IT Auditor – Internal Audit #188540
Join a team where success is driven by our ability to identify emerging risks and present compelling arguments with breadth and depth.
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Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (645324)
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
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Government and Public Sector - Service Delivery Center - Internal Audit Associate Analyst II
Assist in documenting clients' business processes, and preparing documentation requests.
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Business / Operational Audit (Regulatory Report) - Manager
The audit manager is responsible for successfully planning, executing and completing audits according to a risk-based approach.
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Business Consulting, Risk -Technology Risk (Manager) (Multiple Positions) (347081)
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
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Alpha Portfolio Services, Officer
Oversee the day to day responsibilities of the team by developing a strong risk management and controlled environment.
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Corporate Audit Digital Assets Assurance Audit Manager, Vice President
Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.
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Manager - Risk and Advisory Services
You’ll be a Manager within our Risk Advisory team where you will manage multiple risk management and internal audit teams and assignments.
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Internal Audit Manager - Financial Crime - FS Advisory
Creating, managing and delivering internal audit reviews and regulatory assurance reviews within the Financial Services sector.
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Technology Integrated Audit, Assistant Vice President
Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.
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Senior Manager- Business Consulting- Technology Risk, Riyadh
You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm.
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Internal Audit Senior Executive - Birmingham
Conduct audits from planning to final reporting, using experience and judgement to apply BDO’s internal audit methodology.
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FSO Technology Risk Senior Manager - FAIT - Location Open
Plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex bank...
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Business Consulting - IT Internal Audit - Senior Manager
You will be a key member of the IT Internal Audit & Controls Leadership Team reporting directly to the Director and Partner.