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The role involves assisting the Director of Internal Audit in developing a comprehensive audit function, overseeing audits-including operational and SOX testing-across the Americas, and executing risk-based audit planning, execution, reporting, and follow-up.
This is an opportunity for a Senior Audit Manager of Professional Practices to lead and enhance audit frameworks within a globally recognized financial services environment.
The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.
This position involves managing a portfolio of LIHTC (Low Income Housing Tax Credit) properties, ensuring compliance with regulations, and maximizing financial performance. The role requires strong analytical skills, thorough knowledge of LIHTC program, and prior experience in property management.
The Senior Auditor will play a key role in assessing and improving internal controls, ensuring compliance with regulations, and enhancing operational efficiency. This role is ideal for individuals with a strong background in auditing within the financial services industry and a keen eye for detail.
Seeking a dedicated and detail-oriented Internal Audit Project Manager for a pivotal role within a thriving financial services firm. The ideal candidate will excel in managing various audit projects and ensuring operational effectiveness in the department.
This role is ideal for a meticulous and analytical professional with a solid background in internal audit, specifically within the Equities division. The Equities Internal Auditor will be responsible for conducting comprehensive assessments of the company's business processes and ensuring compliance with industry regulations.
The Audit Senior is responsible for assessing the effectiveness of processes and internal controls in alignment with industry standards, best practices, and regulatory requirements. They apply audit expertise to conduct SOX compliance, assurance, or advisory engagements aimed at strengthening the company's control environment.
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