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The SOX Senior Associate will lead the development, implementation, and oversight of SOX compliance programs within the financial services industry. This role requires expertise in risk assessment, process improvement, and internal controls to ensure regulatory compliance and operational efficiency.
Responsible for executing risk-based audit activities across banking, broker‑dealer, and derivatives-related operations, with a focus on control design, operating effectiveness, and issue remediation. Contributing to audit universe coverage decisions, and assisting with the development of annual audit plans and continuous monitoring protocols.
Seeking a Manager of Internal Audit to lead SOX testing and a wide range of operational, financial, compliance, and technology audits that strengthen the company's control environment. The role oversees the full audit lifecycle, provides risk‑based insights to business partners, and drives improvements in processes and controls while operating independently in a fast‑paced setting.
The role of a Partner leverages expertise and contributes to commercial delivery within the Banking and Financial Services sector. We're looking for high performing experts with deep knowledge and experience in recruitment, focused on driving personal performance and providing expertise to clients and candidates alike.
The Finance Business partner will oversee the development, analysis, and reporting of key management information to support strategic decision-making in the financial services industry. This role is critical for ensuring the seamless integration of data-driven insights within the banking and financial services department.
The Associate, Credit will play a key role in evaluating and managing credit risk within the financial services industry. This role involves performing detailed credit analysis, preparing reports, and supporting decision-making processes.
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