Audit Planning - New York, NY

The Audit Planning & Risk Data Lead manages the processes, data, and analyses that support Internal Audit's annual and quarterly planning cycles. · This position plays a key part in translating strategic direction into executable audit plans and providing the data-driven insights ...

The Internal Audit Senior Manager will report directly to the Americas IA Director and play a pivotal role in elevating the Internal Audit function as a trusted advisor within the organization. · Bachelor's or master's degree in finance/accounting or similar field and preferably ...

The Internal Audit Senior Manager will report directly to the Americas IA Director and play a pivotal role in elevating the Internal Audit function as a trusted advisor within the organization.In this capacity, you will collaborate with stakeholders and the audit team to deliver ...

Plan and execute internal audits across financial operational and compliance areas. Evaluate compliance with company policies regulatory requirements and best practices. · Identify control gaps inefficiencies and potential risks. · ...

This is a hybrid role, · based out of the New York Metropolitan region.As a VP Operational and Data Analytics Auditor you will:Prepare the audit scope, objectives, and work plans for assignments. · Perform audit test procedures and execute assigned portions of the audit plan. · D ...

Lead audit engagements from planning through completion for a variety of clients. · ...

Audit Director for an Investment Bank seeking an experienced Audit Director (10+ years) to lead Front Office audit coverage. · ...

We are partnered with an internationally leading investment bank to build out their Capital Markets Audit team in New York. · ...

LifeMD is seeking a Director, Internal Audit & SOx to oversee the internal control environment and lead cross-functional advisory internal audit engagements. · ...

This role will lead assurance activities related to firmwide capital planning including risk identification scenario design stress loss projections and risk reporting. · Advanced knowledge of financial services global markets and regulatory requirements relevant to capital planni ...

We are partnered with an internationally leading investment bank to build out their Capital Markets Audit team in New York. The firm is looking to add a VP with at least 8 years of experience supporting the front office and executing audits covering Credit, Securitized Products, ...

We are looking for an IT Audit Manager with 5-8 years of experience conducting IT / Technology Audits in financial services. · ...

We are partnered with a global financial institution seeking an experienced VP Liquidity Risk Auditor. · ...

A leading global financial services organization is seeking an experienced Internal Audit Director. · ...

+Provide direct audit support by leading audits including audit plan risk assessment walkthroughs control gap identification issues and execution Collaborate with leadership team and key stakeholders to review controls and risk Create finalize audit reports including workpapers e ...

+The Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities. · +Lead a team in providing assurance over Standard Chartered Bank's Corporate and Investment Banking opera ...

A leading global financial institution is seeking a Vice President to join its Internal Audit division with focus on Regulatory Compliance audits. · This team plays a key role in providing independent assurance on the firm's risk management and control environment. · This is a hi ...

Temporary Manager – Internal Audit (Digital Assets & AML) · Hybrid in NYC, Dallas or Salt Lake City · We are seeking a Manager-level Internal Audit professional to support a large global banking client within its Global Banking Practice. This temporary hybrid role focuses on lead ...

This in-office role leads internal audit strategy oversees risk management frameworks and drives SOX compliance across a real estate and credit-focused environment.You will manage enterprise audit planning advise senior leadership on risk and controls partner with external audito ...

Weareaninternationalbanknimbleenoughtoact,bigenuf forimpact.Formorethan170years,weworktomakeapositivedifferenceforourclients ,communitiesandeachother.Wequestionthestatusquo,loveachallengeand enjoyfindingnewopportunitiestogrowanddobetterthantheforever. · ...