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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...

Job Description Assistant Manager, Internal Audit Americas ( Job Number:. Determine the adequacy and effectiveness of internal controls in the Estee Lauder Companies through operational, compliance & financial reviews and audits. Work with the regional lead and drive the internal audit te...

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...

Internal Audit assists the firms Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firms internal control structure. Internal Audit is organized into global team...

Specialized experience is defined as progressively responsible and diversified professional accounting or auditing work that required: experience applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to deter...

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

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...

You will be responsible for supporting the delivery of high-quality, consistent and risk-focused assurance work, improving processes to optimize the efficiency and effectiveness with which assurance work is executed, driving audit skills training and maintaining audit methodology and policy as it...

We are seeking a dynamic and innovative Internal Audit & Advisory Manager, focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including development of plans, facilitation, analysis, testing, project execution and includes develop...

Internal Audit Vice President - Risk Management (Capital Planning). 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 someone t...

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...

In this role, you'll be at the forefront of internal auditing, helping to safeguard our organization by overseeing and executing comprehensive audit plans. Plans and executes audits identified in the Internal Audit Plan. Creates a document containing tips and potential questions for staff and man...

Internal Audit – Corporate Controllers and Tax Technology Auditor (Vice President). As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and ...

Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function. Collaborate with external auditors during yearly audits, providing necessary documentation and support. Support various internal projects by providing audit ...

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

Under the supervision of the Managing Director, the Vice President, Internal Audit will lead the provision of audit, advisory and conduct & ethics services for the US property businesses and will also support the global IA team, working directly with management’s portfolio and risk teams. Bachelo...

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...

We’re looking for an experienced program manager with audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact. As a Technology L...

Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving a...

We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. Internal Audit Director - Quality Assurance & Improvement. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ...

We are seeking a Director to join our Institutional Securities Fixed Ie Internal Audit team. 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...

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...

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. Audit Techniques: Identify and develop audit techniques, including continuous auditing, data analysis, and monitoring u...

Head of Internal Audit, Global IT and Transformation. Responsibility to lead, plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA XL business in order to provide timely, independent assurance and in doing so, to improve the co...