
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 .
- Key Role within a large International Bank
- Opportunity to build risk frameworks from the ground up
The VP of Internal Audit should understand the relevance of audited financial statements is to all branches within the company. In order to do so, the VP of Internal Audit is expected to maintain active communication with branches so they can manage expectations.
- Our client believes in valuing their employees' perspectives.
- Our client focuses on the professional development.
- The Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
- The Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.
- Internal growth opportunities across the business
- Hybrid Model flexibility
- 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.
- Unlimited free medical benefits for individual and the family members
- Hybrid Model flexibility
- 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.
- Hybrid Model
- Long term internal upward and inward mobility
- 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.
- 100% Remote Flexibility
- Long term internal upward and inward mobility
- 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
- Exciting opportunity to join Investment Bank as QA Director
- Quality Assurance Regulatory Reporting Director at a leading Bank
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work in an iconic building with a flexible and collaborative work environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
In this role you will have opportunity interact with senior team members and help improve audit functions.
- One of the top Buy-Side Firms
- Department that is expanding and experiencing low turnover
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 have extreme visibility with senior stakeholders
- One of the top Buy-Side firms
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Work for a company that promotes growth from within
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work in an iconic building with a flexible and collaborative work environment
- Part of Bloomberg top financial and banking companies of 2021
Global banking client is looking to bring on an entry level internal audit consultant for a long-term contract.
- Entry Level, Remote, Internal Audit Internship
- Long-term Consulting Opportunity with Growing Global Bank
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
Globally recognized bank is looking to add an additional AVP and VP to the new internal audit department.
- Opportunity to join a new internal audit department that is in growth mode
- Opportunity for audit exposure across all lines of business
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.
- Opportunity for audit exposure across asset management
- Still able to work fully remote (if interested)
Global bank's internal audit department is looking to add an additional VP of Model Risk Audit to the New York team.
- Global bank recognized for having one of the most flexible work environments
- Opportunity for exposure across all areas of model risk/validation/development
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.
- Hybrid remote opportunity due to Covid - 19
- Exposure to different types of Audits
The Senior IT Auditor will execute IT and integrated audits of business units, products, activities, and functions
- Hybrid remote opportunity due to Covid - 19
- Exposure to different types of audits
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.
- Hybrid remote opportunity
- Exposure to different types of 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 .
- Key Role within a health care firm
- Opportunity to build risk frameworks from the ground up
- Efficiently manage routine client status meetings, audit requests, and other administrative tasks
- Develop familiarity with consumer compliance- and privacy-related regulatory mandates and requirements
- Work on multiple projects for different audit leaders
- Ability to travel
- 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
- Growing Financial Services Firm Adding to IT Audit Department
- Hybrid, Flexible Working Schedule