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Caliber Financial Services
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PricewaterhouseCoopers LLP
Boston, Massachusetts
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WakeMed Health & Hospitals
Raleigh, North Carolina
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Internal Audit - Finance Auditor, Associate / Manager, Hong Kong
Team Profile The Internal Audit Department (IAD) is responsible for validating whether the Firm operates in a controlled environment with appropriate risk management processes. We evaluate the adequacy and effectiveness of the Firm's internal controls using a risk-based methodology developed from professional auditing standards and assists in monitoring the Firm's compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulations governing the industry. We are part of a global team with presence in locations in the US, Europe and Asia. Within the team are represented a diverse skill set across business, compliance and financial crimes, risk management, operations, finance, information sec
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