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The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
Globally recognized bank is looking to add an additional person to the internal audit department.
A manager role that leads and oversees the SOX Audit team in a growing company
Globally recognized bank is looking to add an additional senior manager to the internal audit department.
This opportunity is a one year, fixed term contract based in Menlo Park, California. The Project Manager will be responsible for leading the firm's office relocation from A to Z including but not limited to: supporting workplace design and fit out, operational readiness of new workplace, workplace change management, logistics and relocation arrangements, and decommissioning the old office site.
Help develop, enhance, and maintain best in class enterprise-level risk management frameworks, policies, and practices.
The VP assists the team in managing the review & challenge and quality control process for the Risk and Control Self-Assessment program and associated programs.
Assist in developing, executing, and improving branch-wide operational risk programs, including risk and controls assessment, process library management, risk and controls taxonomy, and controls testing. Essential expertise in control testing from a 1st, 2nd, or 3rd line perspective, preferably with experience in 2nd line review & challenge, and RCSA Assessment review & challenge.
The Administrative Specialist (Chapter Support) will be responsible for supporting the planning and execution of membership programs and events. This an administrative support role and will work closely with the Associate Directors of the team.This role is contract to hire (based on performance after 5-6 months) and will be required to be on-site 2-3x per month. This role is hybrid with requirement in-office as needed.
Participate in all phases of application technology audits including planning, scoping, control assessment, test design and execution, and reporting. Focusing on a variety of technology audits, integrated audits, and advisory services within the internal organization.
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