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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,...

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...

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 ...

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. We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design...

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...

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...

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...

A recognized financial services firm in New York City is actively seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audit...

The Internal Audit Director will be responsible for establishing and leading Brex's internal audit function, providing independent and objective assurance on the effectiveness of the organization's risk management, control, and governance processes. The Internal Audit team at Brex is an independe...

The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. We're seeking an experienced Audit professional to join our Operational Risk audit team as ...

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. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and r...

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...

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...

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 ...

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. Ability to contribute to strategic direction of the audit function and pro...

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 ...

In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...

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...

Execution of the global compliance internal audit plan, including leading audits focused on evaluating the adequacy and effectiveness of internal controls relating to regulatory risks in accordance with our audit methodology. Execution of the global compliance internal audit plan, including leadi...

Collaborate with Controller on business processes to ensure the proper controls are in place for a future audit.

MetroPlusHealth is committed to empowering New Yorkers by uniting communities through care.We believe that Health care is a right, not a privilege.If you have compassion and a collaborative spirit, work with us.You can come to work being proud of what you do every day.About NYC Health + Hospitals...

Client: Consumer Services Company .Job Title: Accounting Systems Manager .Schedule: Hybrid 3 days a week onsite/2 WFH To start it would be highly preferred that someone is willing to come into office everyday during training .Must have experience with the implementation of NetSuite .Highly p