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Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control en...

Review internal audit workpapers, including planning documents and audit reports, to ensure clear identification of risks and issues. Job Title: Manager, Internal Audit. The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovativ...

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions toge...

Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal employee). Develop and execute comprehensive internal audit plans for IT secu...

As the engine room for the division, the Business Operations team’s mission is to ensure Internal Audit can successfully deliver its annual audit plan, comply with firmwide and regulatory obligations, and ultimately can effectively assess the firm’s control environment and risk profile. Internal ...

Audit's Capital Planning function is responsible for planning and coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology teams. Drive execution of Audit's contribution to the Firm Capit...

Lead, execute, and manage Internal Control, COO, and Operations audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the U. Apart from knowledge of the design and effectiveness Internal control a...

We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm's financial crime risk management and controls framework, including Anti-Money Laundering (AML), Know Your Customer (KYC), Sanctions, and Anti-Bri...

Development and maintenance of the Audit Group policies and Procedures, including the Internal Audit Methodology/ Audit Procedure Manual and other relevant documentation to ensure they are in line with current practices and that they reflect changes to industry standards and current regulations a...

Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders. Respond to ad hoc queries regarding audit methodology raised by auditors. Experience ...

Our Internal Audit teams take a risk-based value-add approach to audits to ensure our partners and leaders have the right processes and control in place to equip them to achieve their objectives. Collaborate with Internal Audit leadership and key business stakeholders to develop audit strategies ...

PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive comp...

Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm'sernance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the impleme...

The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization’s management and staff; and providing key input to development of the risk-based annual internal audit plan. Manager will Lead complex-level professional IT internal audit wo...

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions toge...

Our Process and Controls practice provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we continue to explore expan...

The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. About Internal Audit is a global function responsible for providing independent assurance and evaluating the company's ...

As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anIntern...

The Senior Auditor will work directly with the Director of Internal Audit, to conduct compliance-monitoring reviews, risk-based audits, and advisory and consulting engagements across the asset management business. Our client is a leading alternative asset management company with over $550 billion...

Bachelor's degree in accounting or related finance field; accounting designation (preferably CA); other desirable qualifications including Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner. Manage and oversee auditor performance, providing training and...

Strong interest in internal audit processes, including the use of emerging technologies, understanding frameworks, and achieving audit objectives. Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and...

As the liaison between IA and the regulators on matters of regulatorypliance, the Regulatory Relations Team works closely with the various IA functional teams.The team is responsible for overseeing the examination process for IA.The primary responsibilities and expectations of the team members in...