Senior Advisor, Internal Audit - Saint Petersburg

This internship supports the planning execution and completion of audit projects including Sarbanes-Oxley SOX internal controls testing assisting external auditors and other risk assurance activities. · Assist with SOX internal controls testing to evaluate internal controls for e ...

The IT Finance Audit Intern will support the Internal Audit IT team in carrying out audit plans aimed at identifying risks, mitigate loss, and protecting the company's people and assets. · This role focuses on information technology and Sarbanes‑Oxley (SOX) testing that will be p ...

The IT Audit Intern will support the Internal Audit IT team in carrying out audit plans aimed at identifying risks, mitigate loss, · and protecting the company's people and assets.This role focuses on information technology and Sarbanes‑Oxley (SOX) testing that · will be provided ...

Job Description Summary · Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity. Develops risk profiles of assigned processes within a functional area. Recommend ...

Job Description Summary · Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity. Develops risk profiles of assigned processes within a functional area. Recommend ...

Job Description Summary · Under general supervision, uses knowledge and skills obtained through education, experience, training and/or certification to conduct audits of limited scope and complexity. Develops risk profiles of assigned processes within a functional area. Recommend ...

Job Description Summary · Under general direction, uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work of others to conduct audits wi ...

Under general direction uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits including Sarbanes Oxley and operational audits and develop risk profiles of assigned processes within a functional area for Raymond James Bank. · ...

Under general direction uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits including Sarbanes Oxley and operational audits and develop risk profiles of assigned processes within a functional area for Raymond James Bank. · ...

Job Description Summary · Under general direction, uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area. Leads the work of others to conduct audits wi ...

Under general supervision, uses knowledge and skills obtained through education, experience. · Develops risk profiles of assigned processes within a functional area. · Recommends process improvements for internal audit processes and procedures to improve internal controls. · ...

The Financial Crimes Advisor will conduct audits of limited scope and complexity under general supervision. They will develop risk profiles of assigned processes within a functional area. · Bachelor's Degree in Business Administration, Finance or Accounting · ...

Audit of limited scope and complexity. Develops risk profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. · Lead and support audit activities such as risk assessments, au ...

Conduct comprehensive domestic and international financial crimes audits (anti-money laundering / counter-terrorism (aml/ctf), office of foreign assets control (ofac) sanctions, and fraud and identity theft topics). Manage audit production across various raymond james subsidiarie ...

Under general direction and with a high level of autonomy uses extensive knowledge and skills to conduct comprehensive domestic and international Financial Crimes audits (Anti-Money Laundering / Counter-Terrorism AML/CTF Office of Foreign Assets Control OFAC Sanctions and Fraud I ...

+Rôle · Participer aux audits internes opérationnels, financiers et de conformité. · +Compétences recherchées · Expérience pertinente (audit au sein d'un cabinet du Big 4), baccalauréat ou formation équivalente, · Certification CISA privilégiée (poursuite active si non encore obt ...

The Internal Auditor ll assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, fieldwork and reporting phases, · Bachelor's degree required in Finance, Accounting, Business Administration, or related field. · ...

The internal auditor assists in developing audit plans and risk identification; leads and manages projects through planning fieldwork reporting phases; coordinates schedules people allocates time activities budgets manages audits project reviews clients site regional global Manag ...

The IT Auditor will execute, or assist with the execution of audit plans designed to identify risk, to mitigate loss and protect the people and assets of the company with a focus on information technology. · ...

The Internal Auditor ll assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, fieldwork and reporting phases. · Manage individual Internal Audit projects as part of the overall audit plan, determine scope, de ...