…Qualifications:+ Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or related certifications.+

…Bank (IPB) in the US region - who in turn reports to the Global Chief Auditor for IPB. You will work with management and staff within Group Audit to deliver audits

…Investment and Corporate Bank US who in turn reports to the Global Chief Auditor for Technology Investment and Corporate Bank. You will work with management and

…This position will be responsible for developing, leading, and performing Sarbanes-Oxley controls testing. Conduct business walkthroughs. Conduct integrated

USD100,000-USD110,000 + Overseeing all phases of the audit process including planning, identifying risks, establishing objectives and the scope of work, crafting the

…BA/BS degree in Construction Management, Accounting, Finance, Business or other closely related field required. Construction audit, project controls or estimating

…include:+ Lead the IT SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance

…Knowledge, Skills & Abilities: Needs a working knowledge of gaming and internal control standards. Computer literate. 10 key by touch. Have great organizational and

This position is responsible for supporting and executing projects in the University-wide internal audit plan: planning through fieldwork, including creating

…This position is in the office for a team day (currently Tuesdays) with the other work days being optional (remote or office). The Manager, Audit Services is