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Senior Manager – Corporate Risk – Control Governance & Oversight Corporate Risk is seeking a hard-working and driven professional to join the team! You will support businesses across Fidelity in strengthening control environment across different products and programs. As Senior Manager Control ...

The Role Do you want to join a team focused on Fidelity’s Cryptocurrency, Blockchain and Decentralized Finance programs and initiatives? The Technology Risk team for Enterprise Services (ES) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven, and experienc...

Job Title: Compliance Officer Contract: 6 Months Location: Jersey City, NJ, 07310 Responsibilities: The Bank Regulatory Compliance Officer (“Compliance Officer”) will provide advisory and monitoring support to assigned business areas in implementing Compliance policies and procedures rega...

We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. Experience with internal audit methodology and applying concepts in audit delivery and execution. Strong analytical skills particularly in regard to assessing the probability and impact of an i...

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing.

In alignment with IA methodology, support the oversee the audit universe for US Operations Enterprise and Operational Risk and the execution of the annual audit plan. Act as a conduit for management reporting across all risks frequently interacting with senior leadership across the organization, ...

A successful 'Senior Audit Manager - Risk and Compliance' should have:. Manage and oversee audits related to all second line of defense, risk and compliance, within the bank. Conduct regular audits to ensure adherence to established compliance regulations.

As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit department.

Work together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT and Deputy US CAE to create networks and relationships with key stakeholders, to ensure their team is equipped with the right data, capabilities and tools for data analysis. It supports ...

The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of inte...

Exposure across all areas of model risk, governance and validation. Engaging with senior management to provide advice on model risk management. Managing and executing internal audits of the model risk management framework.

Senior Audit Manager for the RBC U.Provide independent and objective evaluation of the adequacy and effectiveness of anti-money laundering (AML) practices for RBC's U.Capital Markets, Wealth Management, Asset Management, and retail banking businesses.Financial Crimes by helping to lead AML audits...

The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of inte...

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.

Are you looking for a position to grow your business and auditing skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to ope...

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy...

As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts. Participate on technology audit engagements, fr...

In depth experience and knowledge of financial services banking, including banking operations, treasury. City National is a subsidiary of Royal Bank of Canada, one of North America's leading diversified financial services companies. City National Bank fosters an inclusive environment where all fo...

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and v...

We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. As a Senior Internal Audit Associate within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud expansi...

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. Experience with internal audit methodology and app...

Job Description Tiger Analytics is an advanced analytics consulting firm. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Our consultants bring deep expertise in Data Science, Machine Learning, and AI. Various market rese...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. As a Regula...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. Minimum 2 y...

Senior Information Technology Audit Manager. A top-tier alternative asset manager is looking for an IT Audit Lead to join a growing team. This role blends IT audit and advisory, working closely with IT teams to enhance processes, conduct firewall penetration tests, and improve infrastructure secu...

Audit Advisor - Assurance - Audit Services - Senior - Multiple Positions - 1603326. Audit Advisor - Assurance (Audit Services) (Senior) (Multiple Positions) (1603326), Ernst & Young U. Participate in audit teams that test internal controls to ensure effectiveness.

This Jobot Job is hosted by: Madeline Lazarus.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $75,000 - $95,000 per year.We are an industry leader in the world of Physical Therpay.We have a unique approach that sets us apart from other practices.Our...

To provide Assurance services including financial audits, audit-readiness, forensic investigations and related due diligence, we must have a technical understanding of the wide variety of public blockchains, smart contracts and the digital assets native to these platforms, along with the relevant...

Partner Ready Attorney Needed for a Growing Boutique Defense-Side Employment Law Firm!!.This Jobot Job is hosted by: Bryce Koelsch.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $100,000 - $250,000 per year.My client is seeking a experienced Partne...

Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. We are seeking a highly skilled and experienced Operational Senior Manager, US, to oversee the execution of the operational audit portfolio within the US market at ...

The Senior Audit Manager- IT Cyber and Infrastructure will in most instances work directly with senior stakeholders from the Systems LOB and will be responsible for reporting and working through audits independently, presenting results to LOB management, and supporting control groups. The Senior ...

Utilize advanced audit tools and emerging technologies to drive efficiency and enhance audit quality. Quix Recruitment is proud to partner with a prestigious global organization renowned for its expertise in Audit, Tax, and Advisory services across major international financial hubs. Lead and man...

It supports senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. This role responds to external auditors and US regu...

Why join us? Flexible Hybrid capabilities in NYC Top 50 CPA Firm with tons of room for growth & advancement Extremely Competitive Compensation + Discretionary Annual Bonus + Potential Sign on Bonus (5-10K) 10-15% year over raises Top plans and Full Benefits Cigna package including health, dental ...

Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Financial Crimes Compliance, Internal Auditing, Internal Controls, Interpersonal Relation...

Implement integrated auditing concepts and technology, follow trends in the Audit field, and adapt them to the Audit function. Senior Audit Manager (IA Treasury). The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component ...

You will report to the Director of IT Internal Audit in our Internal Audit organization. You have 8+ years of experience in IT audit, cybersecurity, or a related field. At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and inter...

Prepare/approve audit scope, program, audit approach and audit reports for each audit assignment, including international areas of coverage. Providing frequent coaching and guidance to the audit teams while managing multiple audit projects under the agile audit methodology. The successful candida...

The Audit Senior Manager will also mentor staff and contribute to the growth and development of the audit practice. The Audit Senior Manager in the Financial Services group here at Anchin will lead audit engagements for a diverse portfolio of financial services clients, including private equity, ...

A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense through audit coverage over the Chief Risk Officer's organization. In alignment with IA methodology, support the oversee the audit universe for US Operations Enterprise and Oper...

The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. Deliver clear, actionable audit findings to senior leadership and the Audit Committee. Serve as a liaison ...

Internal Audit within the Financial Services. Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client e...

The Technology (IT) Senior Director is responsible for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls in resulting...

Lead the planning, scoping, execution and reporting of a portfolio of IT audits supporting the firm's public and private company external financial statement audits and SOC 1 and SOC 2 engagements. Proactively communicate status to the IT Assurance lead Partner and work in an integrated manner wi...

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. The overall obj...

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. We promote partnership and working together, so work with your audit team to identify and resolve client issues disc...

Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities. Operational Sen...

Audit Senior Manager, Real Estate. Prior experience managing complex engagements and leading audit teams. This leadership role offers the opportunity to oversee key client engagements, drive team development, and help shape the strategic direction of our real estate audit group.