US Audit

Role and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...

Job DescriptionKPMG's Audit professionals provide timely and accurate information for corporate governance and financial reporting. Our clients leverage our specialist knowledge in audit, accounting, and regulatory compliance to manage their business risks. We are seeking detailed-oriented and proactive individuals to join our growing Audit Team as Audit...

Job Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...

Key accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...

Short Intro and About the Job About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...

Job DescriptionThe successful candidate will have the following responsibilities: Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline Developing and...

Job Description The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to: Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses, Undertake ad-hoc or special reviews which include investigations, Ensure audit...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...

Job description We are currently looking for a management consultant, ideally with no more than 3 years of experience working on IT Audit projects. As a Consultant, your key responsibilities will be Key responsibilities: Work with the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning...

[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...

Job DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business in the insurance and sector Carrying out audit of insurance accounting under IFRS 17 using globally rolled out audit program and methology Understanding the relationships between objectives of the...

AVP/MGR, Internal Audit for Group Retail & Operations, Group Audit Posting Date: 11-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories...

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Primary Function: To conduct internal and external audits and maintained the audits schedule. Responsible for Compliance activities in the plant. ...

Responsibilities Primary responsibility is to maintain, support and be responsible for data governance, change management and training of audit related systems. Collaborate with global teams on project, maintenance and change initiatives, including participating in global meetings and work activities. Support local planning and related operational...

Unspecified About This Position RTX Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to...

Job DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business; Carrying out the audit based on audit planning, prepare appropriate audit work papers; Understanding the relationships between objectives of the audit sections, the need for the sufficiency of...

Job DescriptionWe are looking for passionate, self-motivated individuals to join our team and support DPP in areas such as: Developing, updating and automating intellectual resources such as DPP flashes, templates, technical update slides, reminders, etc on audit and accounting related matters to promote audit consistency and audit quality Contributing to...

Description Manulife is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Canada, Asia, and the United States. We provide financial advice, insurance, and wealth and asset management solutions for...

Be the difference If making a difference matters to you, then you matter to us. We're looking for Senior Presales Consultant for the business unit of CPESG - Teammate. You will report to Head of Presales, Teammate, APAC. TeamMate is a global leader in audit and assurance expert solutions with 30 years dedicated to advancing corporate, commercial, and...

Job Description Manulife is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Canada, Asia, and the United States. We provide financial advice, insurance, and wealth and asset management solutions...