The Audit Director responsible for Risk and Control transformation is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development of...
You will report to the Head of Internal Audit and lead the IT Audit function for MongoDB. Work closely with the Head of Internal Audit to develop and execute the long-term vision for the IT Audit function. Assist in the preparation and/or delivery of Internal Audit updates to be presented to the man...
A company is looking for a Director, Internal Audit Actuarial and Risk. ...
Identify, design, implement, and maintain the data analytics routines needed to support audit activities performed including both audit execution, continuous auditing, and department level audit operations and reporting. As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Auto...
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 gover...
Internal Audit independently assesses the firm's internal control structure. Internal Audit is organized into global teams of business and technology auditors:. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring ...
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. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and revi...
The Jefferies Internal Audit group provides independent, objective internal audit services designed to add value and improve Jefferies’ risk management, control, and governance processes, and support the achievement of its objectives. Internal Audit maintains independence and objectivity by reportin...
Minimum Qualifications- 5+ years of internal audit management experience (operational/business process audit experience is preferred)- Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or other relevant certifi...
The Audit Manager will report to the Director of Internal Audit and will coordinate execution of the audit plan for their area of responsibility, as defined by the Director. The Audit Manager will perform portions of the audit work, supervise and review work performed by any staff auditors or third-...
Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...
Providing risk management, internal audit and internal control services to clients in a variety of industries. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. Certifi...
The Manager will ensure that all audits are risk-based, completed in accordance with the standards of the Institute of Internal Auditors, and achieves the audit objectives. Maintaining departmental standards and enhancing the quality of audit engagements in line with the documented audit procedures ...
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 Capital ...
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 re...
Assist in the audit team's continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviewspleted. Experience with the Internal Audit process, including planning, fieldwork and reporting or related experience in a control oversight function, inclu...
Internal Audit Director - Investment Management. We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. The Internal Audit Division (IA...
Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm. Collaborate with dynamic and high-performing project teams to engage in int...
Paramount is looking for an individual to supports its internal audit and risk initiatives for the Internal Audit and Strategic Risk Management department. This individual is a team player primarily responsible for supporting internal audit in providing data and insights across specific audit assign...
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 togethe...
The Internal Audit Vice President will be responsible for supporting the oversight, design, and execution of the annual AML audit plan. Design and execute assigned audit tests. Document all audit test results. Analyze all documentation, records, reports, and processes to ensure compliance with regul...
They will partner with audit leads to embed data analytics in audit planning, fieldwork, and reporting through active participation in ideation and execution. This is a unique opportunity to join a growing Data Analytics team within audit and work both on providing data driven insights across the IA...
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the...
Responsibilities will include conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls; make written recommendation to leadership to increase efficiency and/or effectiveness of the control systems of functions reviewed; perform special investigations...
As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. Assist in the audit team’s continuous monitoring...