• Lead the planning, design and execution of the Bank's Regulatory Reporting Quality Assurance Program and perform risk-based assessment for the regulatory reporting of the U.S. entities including banking entities, broker-dealer, swap-house, leasing and other subsidiaries;

• Review and monitor the preparation and filling of regulatory reports in accordance with the Quality Assurance Unit procedures

• You will be responsible for assisting with the execution of the SOX program by attending and updating process walkthroughs.
• Further, your responsibilities will consist of testing the effectiveness of internal controls over financial reporting.

In this role you will have opportunity interact with senior team members and help improve audit functions.

In this role you will be leading some of the junior individuals and manage through the projects. As well you will have a focus on more legal/compliance audits and some of the FO and investment management audits. Will also be able to be exposed to other areas such as credit/real estate, operations and shared services Audits.

Opportunity to work with a multinational bank and assist with the business related internal controls assessment for financial & regulatory reporting.

-Great compay for growth

-Great benefits packages

• Assist with the planning of the audit, including meeting notes and requests
• Attend meetings with clients to gain an understanding of their business processes and related risks and controls

This position will lead the external reporting and policy functions for an international and notable CPG business, who are about to go public. This role requires strong experience with technical accounting and SEC reporting/filing, as well as the ability to develop processes and procedures.

• Great opportunity for growth and to get exposure to different types of audits

The senior internal auditor for this marketing & media company in New York will be will play a key part in improving business processes and adding value for Internal and External stake holders. The senior internal auditor will be expected to be able to function as an independent contributor as well as collaborate with others to work in a team environment.

Global banking client is looking to bring on an entry level internal audit consultant for a long-term contract.

Globally recognized bank is looking to add an additional AVP and VP to the new internal audit department.

Global investment management firm, that is a leader in technology and data analytics, is looking to add an Audit Manager to the internal audit department.

Global bank's internal audit department is looking to add an additional VP of Model Risk Audit to the New York team.

The Senior Auditor, working with the Financial Audit Group of the Americas will assist in the annual risk assessment process, perform operational, financial and regulatory audits, Sarbanes Oxley (SOX) testing, and assist on special projects.

The Senior IT Auditor will execute IT and integrated audits of business units, products, activities, and functions

To support the IA function in providing management and the board with an independent assessment on the adequacy and effectiveness of the group's processes for controlling its activities and managing its risks.

The IT Risk Manager will be responsible for developing risk and controls frameworks, ensuring that IT Risk frameworks fall in line with regulatory requirements and monitoring and addressing emerging risks as they pertain to cyber security .

• Efficiently manage routine client status meetings, audit requests, and other administrative tasks
• Develop familiarity with consumer compliance- and privacy-related regulatory mandates and requirements

• Ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning and reporting activities.
• This role primarily involves working across the Americas region, though may also involve other parts of the Group in the EMEA & Asia Pacific

• Leading Global advertising company
• Competitive Benefits Package

• The Capital Markets Senior Audit Manager should understand products related to Private Equities, Fixed Income, Trade Desks, and Derivatives.
• The Capital Markets Senior Audit Auditor is expected to maintain active communication across the business to ensure effectiveness when executing audits.

The IT Risk Manager will be responsible for developing risk and controls frameworks, ensuring that IT Risk frameworks fall in line with regulatory requirements and monitoring and addressing emerging risks as they pertain to cyber security .

Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls. Travel to other locations as required for internal audit and training purposes.

Assist in the preparation of 10-Q and 10-K filings, including financial statements, footnote disclosures and MD&A, as well as other SEC filings to ensure timely and accurate filings. Help prepare quarterly EPS calculations.

• The Capital Markets Senior Auditor should understand the relevance of audited financial statements are to businesses, shareholders/owners, vendors, and anyone who is a stakeholder.
• The Capital Markets Senior Auditor is expected to maintain active communication with clients so they can manage expectations, ensure satisfaction, and lead change efforts effectively.

In this role you will assist in delivering internal audit services that help the businesses improve their control environment, streamline their business, and achieve operational excellence

• The Compliance Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
• The Compliance Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.

Cover Audits including and not limited to within the Markets & Investment Management businesses, Risk management teams, Compliance teams and as well the general finance related work. Work independently when needed and assisting in drafting audit reports including writing clear and concise findings and recommendations.

International company looking to build out their Audit department.