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The Manager of Internal Controls will be responsible for developing, implementing, and overseeing the company's internal control framework. This role requires a strategic thinker with a keen eye for detail, strong analytical skills, and the ability to collaborate effectively with cross-functional teams with a proven track record in designing and evaluating internal controls, mitigating risks, and enhancing overall operational effectiveness.
Fast growing company that offers the opportunity for candidates to rotate throughout the business
This position is is expected to lead and oversee all internal audit activities. This position will be reporting directly to the Audit Committee, and will be overseen by the CFO. The Senior Audit Manager is in charge of providing expertise and performing specified audit procedures. Throughout the execution of audit activities, this role will be engaging with all levels of management.
Oversee and manage execution of internal audits from start to completion.
Perform regular third line of defense audits of a business unit or functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue tracking to ensure timely remediation.
The Senior Auditor is responsible for performing audit work that includes mainly operational based audits and SOX testing. While the senior auditor will be under supervision, they are responsible for being an independent thinker, and should be completing projects from start to finish by themselves.
Well known bank is looking to add an additional AVP to the internal audit department.
The Internal Audit Manager will assist the VP Internal Audit in developing an integrated, value-adding audit function, and in executing the internal audit plan. This individual will work independently on operational audits and SOX testing.
Develop audit programs and perform audit fieldwork, including system documentation, evaluations, interviews and technical analysis. Apply technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the organization.
The Senior Auditor is responsible for performing audit work that includes mainly operational based audits. While the senior auditor will be under supervision, they are responsible for being an independent thinker, and should be completing projects from start to finish by themselves.
Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.
Partner with high performing project teams to execute internal audit engagements. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.
Our client is seeking a dynamic and experienced IT Audit Vice President to join the IT audit function, ensuring the effectiveness of information security controls and supporting the overall governance and risk management processes.
As the SVP IT Audit, you will play a pivotal role in shaping and executing the cybersecurity audit strategy. Your leadership will directly contribute to the organization's overall security posture and resilience in the face of evolving cyber threats. This is an opportunity to lead a talented team of cybersecurity professionals, driving excellence in audit practices and making a significant impact on the company's security landscape.
Support the implementation and ongoing oversight of IT controls for systems and infrastructure supporting the organization. Responsible for the development and execution of a global risk-based technology-focused internal audit strategy and audit plan in support of Internal Audit Department requirements.
The Internal Audit Manager will assist the VP Internal Audit in developing an integrated, value-adding audit function, and in executing the internal audit plan. This individual will also use an integrated audit approach which concentrates on high risk areas, and review of both operational and financial controls.
The Director of Internal Audit will establish and develop the internal audit function for this growing company. This is a unique opportunity to lead the design and implementation of audit programs, risk assessment processes, and internal controls across the entire organization.
As a Senior SOX Auditor, you will be responsible for overseeing and executing the Sarbanes-Oxley (SOX) compliance program. The Senior SOX Auditor will collaborate with cross-functional teams to evaluate, enhance, and monitor internal controls to ensure accuracy and reliability in financial reporting.
The Senior Auditor is responsible for performing audit work that includes mainly financial based audits. While the senior auditor will be under supervision, they are responsible for being an independent thinker, and should be completing projects from start to finish by themselves.
Seeking a bilingual Mandarin candidate to join Audit department of a reputable banking organization.
Lead an internal audit team in developing and executing complex internal audit plans, ensuring compliance, managing risks, and enhancing operational efficiency
The Global Head of Credit Risk Audit is predominantly focused on helping the overall audit department and different areas of risk management to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between stakeholders, the business and the audit department.
Participate in the execution of audits as well as supporting other internal audit activities. Develop and maintain a good understanding of business areas, its products, and supporting functions.
Global bank's internal audit department is looking to add an additional VP of Quant Risk Audit to the New York team.
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When you’re working in Audit and Advisory jobs, or in an Audit Manager job, you’ll take on the responsibility of conducting and performing financial audits for various companies and organizations to make sure their financial data is accurate and valid. You will review and analyze various financial documents for inaccuracies or discrepancies that may not be legally compliant. You’ll also take on the tasks of preparing tax documents for your companies and organizations. These positions include: Audit Manager jobs, Audit Professional jobs, IT Audit Manager jobs, Senior Internal Auditor jobs, and Business Advisory Jobs
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