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6 Matching Jobs
  • IT SOX Consultant

    Manhattan • Temporary

    A mid-sized management consulting firm is seeking an experienced IT SOX professional to assist senior level executives in completing their audit plan. This is an excellent opportunity for a hardworking professional to gain valuable work experience and further their career at a rapidly growing company.

    • Leading Financial Services Firm
    • Growing IT Audit Team
  • CCAR - IT/Finance Audit Consultants

    New York • USD1 - USD2 per hour (USD2,080 - USD4,160) • Temporary

    * International bank with a team of over 500 Business and IT Audit specialists

    * Goals are to strengthen our internal controls across the whole bank to prevent risks, while managing increasing regulatory expectations.

    * Contribute to risk assessment profiles

    * Monitoring the overall implementation of group audit methodology and evaluating the adequacy and effectiveness of internal controls within the company

    • Opportunity with a leading Global Bank
    • Opportunity to turn into a perminate position
  • Senior IT Auditor

    New York • Permanent

    Highly innovative and progressive financial service organization that is currently undergoing a large technical advancement is looking for a motivated candidate who has strong communication skills, experience with identity controls and ITGC, and a strong understanding of IT processes. This organization offers tremendous benefits, internal mobility, and work-life balance.

    • Highly progressive financial service organization seeking a Senior IT Auditor
    • Looking for a motivated candidate to help build out the firm's IT Audit function
  • Internal Controls SOX Expert

    Richmond • Temporary

    This position will be the Internal Controls and SOX specialist for the this professional services firm whose clients consist of public companies located in the Richmond Virginia Area.

    • Great Exposure to Senior-Level Management
    • Temp-to-Perm Opportunity
  • Application Audit Consultant for Capital Markets Institution

    New York • Temporary

    This position will be working directly with the bank's third-line of defense and performing a review of a sample of applications. This position will have direct interactions with the business and key-stakeholders.

    • Temporary to Perm Opportunity
    • Exposure to Senior-Level Executives
  • Internal Audit Manager - Global Asset Management Firm

    New York • Permanent

    - Will be involved in various aspects of the Audit group's risk assessment, assurance and advisory activities.
    - Leading engagements as part of a team and conducting technical hands on work

    - Interaction with multiple global leaders when working collaboratively with other global offices on engagaments
    - Areas of the business covered may include investment and asset management, risk management, operations, finance, and compliance.

    • Top Global Asset Manager
    • Reporting directly to the US Head of Audit