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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,...

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...

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...

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. As Clear Street continues to grow, we are building an internal audit function and this role will b...

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...

Build strong relationships with external auditors, regulators, and financial services partners to facilitate the audit process and ensure the alignment of internal and external audit activities. Provide regular updates to the Board Audit Committee on the status of the internal audit plan, key ris...

As the Internal Audit Manager, you'll play a key role in helping us continue to develop and enhance the internal audit function. 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 sta...

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...

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. ...

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...

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 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. Facilitates key strategic audit discussions and provides thought leadershi...

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...

In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing day-to-day deliverables at its best. Assist in developing and facilitating training courses to communicate new or enhanced internal audit methodology con...

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...

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...

Ensure the accuracy of all General Ledger financial accounting and perform associated account reconciliations. Oversee the timely and efficient monthly accounting close process, including a thorough review of journal entries and operating results. Identify and implement process enhancements to im...

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...

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