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In addition, this role will collaborate with Santander Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices: Execute high-quality reviews of completed and in-flight audit projects to assess conformance with the internal audit methodology, regulatory expectations,...

In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director-level position within Business Audit, which is responsible for inspecting controls in front, middle and bac...

Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs. Complete configuration within audit management system to meet defined requirements. Complete ...

We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and go...

Responsibilities:Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from diverse industriesContinue to grow a command over all aspects of a data driven internal audit process and throughout the entire...

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street’s independent audit and risk assessment approach across all of our businesses and corporate functions. This position offers extensive opportunities for leadership, building and developing a strategic b...

The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brex's internal controls and risk management. Provide regular updates to the Board Audit Committee on the status of the internal audit plan, key risks, and th...

You'll support the Sr Director of Internal Audit with the planning and execution of our internal audit services, with a focus on SOX compliance, adhering to control standards required for a public company. As the Internal Audit Manager, you'll play a key role in helping us continue to develop and...

In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team member on other audit engagements or projects. A recognized financial services firm in New York City is actively seeki...

Expertise in audit methodologies and the creation of essential internal audit deliverables, encompassing process flows, work programs, audit reports, and control. Internal Audit, enterprise risk management programs and risk transformation). Expert knowledge of key risk domain standards and framew...

We're seeking an experienced Audit professional to join our Operational Risk audit team as an Associate to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley. The Internal Audit Division (IAD) drives attention and resour...

Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. As a Senior Internal Audit Associate in the Corpor...

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Assist AIC in completing the compliance audit projects within the department, as needed, inclu...

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Assist team in completing audit analytics within the department as needed. ...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Oversees and leads a large, significant and/or highly complex, and diverse...

Artificial Intelligence/Machine Learning) One of the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) Experience with internal audit methodology and applying concepts in audit delivery and ...

Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Internal Audit & Risk Director. All of this is accomplished through deep industry knowledge of ...

By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. The Internal Audit Intern will be part of the Intern Audit team and assist in identifying audit observations a...

Assist in developing and facilitating training courses to communicate new or enhanced internal audit methodology concepts and tools to Internal Audit. In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing da...

This role offers a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second line of defense; developing and executing on the...

This position will be responsible for supporting completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money Laundering and Sanctions. Strong subject matter expertise in the fraud/financial crimes space. Certified Information System...

The Internal Audit Manager assists in the annual internal audit risk assessment process and maintaining quality documentation in the audit management system. Ensure quality control processes and consistency for all internal audits and projects undertaken by Internal Audit including the timely exe...

Audit management team assumes responsibility of audit project reporting, budget and resource control, vendor management, training planning and monitoring, performance evaluation, all system application and audit administrative matters, etc. Assist in audit project report preparation, information ...

Our client is a dynamic real estate development firm located in Jersey City, NJ, seeking a talented Controller to join our team.Our company is committed to delivering high-quality projects and maintaining strong relationships with our investors.The Controller will be responsible for managing the ...