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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. Prepare audit planning documentation, conduct walkthroughs, and assess the internal control environment through control and su...

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. This is a Director-level position within Business Audit, which is responsible for inspecting controls in front, middle and bac...

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. At least ten (10) years of professional experience with at least five years in an Internal Audit f...

Perform internal audit reviews of all entities to ensure compliance with the company's internal control system. Review periodically each entity's Manual of Authority, monthly/quarterly/annual internal controls, and year-end internal control checklist. Key responsibility to ensure that all interna...

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...

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...

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...

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 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. ...

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 ...

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...

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...

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...

Drive impact both internally and externally by maintaining professional level oversight of audit projects and contributing to share audit insights with stakeholders. The role is responsible for assisting to carry out internal audits towards process and operations, enhance risk management, and inv...

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 ...

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...

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...

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...

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 ...