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

The manager of internal audit will assist in the development, execution, maintenance of the groups risk based internal audit plan. This individual will be able to train and develop the internal audit team in the clients Stamford, Connecticut office.

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.

Working for this pharmaceutical client in Somerset, NJ you will be leading global internal audit department, including heading up the annual SOX compliance assessment on behalf of management and performing a large range of other audits. As the the Director of Internal Audit you report findings back to VP and CFO of finance as well as audit committee.

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 .

• 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

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

• Competitive benefits packages
• Great Culture

• 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.

Our client is one of the global management consulting firms with office presence more than 40 countries with promising career growth. Indonesia is becoming a key market within the South East Asia region and they are aggressively growing their local team.

• Develop the annual internal IT audit plan and manage IT internal control and governance
• Mantain organizational and ethical standards and ensure that internal audit work is performed in compliance with applicable professional standards.

• Assist the Sarbanes-Oxley Audit Manager in performing the scoping, risk assessment and development of the annual SOX plan and conduct the ICFR testing program and ensure that the documentation of testing meets quality standards, results with applicable conclusions and recommendations are properly communicated; and adequate action plans are captured for control issues.

• Senior IT Auditor position responsible for conducting and documenting audit examinations
• Provide oversight to the Audit Team and communicate results of the engagement to management

• IT Auditor position responsible for conducting and documenting audit examinations
• Provide input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment

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.

The Manager must possess in-depth knowledge and capabilities to be able to execute audit assignments while maintaining a systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of company's risk management processes, control systems and recommend corrective actions, improve efficiency, reduce operational costs and identify value-add opportunities to the business where possible.

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.

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 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.

• 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.

The individual qualified for this role would be someone who is looking to working in the New Jersey area that has experience with operational, financial, or compliance auditing who is currently has an audit supervisor or audit manager title. This person would be a self motivated audit manager who has a clear understanding of internal audit methodology.

The successful candidate will report to the Global IT Audit Director, also based in Chicago, and leverage existing subject matter expertise to help drive the strategic direction, implementation and execution of the company's Global Cyber and Information Security internal auditing programs. This role will lead a team of auditors initially based in Chicago, with potential for future growth in North America, EMEA, and APAC.

My client is looking for an Audit Supervisor to Audit business processes and operations and recommend improvements. Additionally, this individual will be responsible for project and time management to ensure the efficiency and effectiveness of audit procedures.

Are you open to relocating to the MA area with the help of a relocation package? Do you have your CPA and Public Accounting Experience? Are you looking to work for a large company with room to grow in your career? Do you have at least 6 years of experience? Please read on and apply to the Technical Accounting Manager opening!