SoFi is seeking a Senior Internal Auditor to join the SoFi Internal Audit Department, reporting to one of the team's managers. Solid understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc. Assist the Internal Audit team in...
A company is looking for a Staff Internal Auditor. ...
As a Senior Internal Auditor, you will be part of a fast-paced, rapidly evolving internal audit function. Certified Public Accountant and/or Certified Internal Auditor a plus. You will assist in the development, planning, execution of audits (SOX and operational) and will develop recommendations to ...
A company is looking for a Senior Internal Auditor. ...
Conduct internal audits in a professional manner while keeping VP Audit and/or Auditor-in-Charge/project lead informed of progress or setbacks in projects. Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-w...
Conduct internal audits in a professional manner while keeping VP Audit and/or Auditor-in-Charge/project lead informed of progress or setbacks in projects. Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-w...
Professional certification as a Certified Internal Auditor (CIA) is required; additional relevant certification in public accounting or internal auditing (CPA, CISA) strongly preferred. Internal Audit Quality Assurance Auditor. Development and maintenance of the Audit Group policies and Procedures, ...
We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques. You will plan and implemen...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....
Execute the internal audit process, including all requirements for audit planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). Effectively challenge the First- and Second-line Trea...
Conduct internal audits in a professional manner while keeping VP Audit and/or Auditor-in-Charge/project lead informed of progress or setbacks in projects. Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-w...
Conduct internal audits in a professional manner while keeping VP Audit and/or Auditor-in-Charge/project lead informed of progress or setbacks in projects. Responsible for carrying out audits in accordance with the risk based audit plan and works closely with the Internal Audit team and enterprise-w...
As necessary, perform audit work or manage more junior Internal Audit resources, this may include managing a cross-functional team of internal auditors and/or consultants. Internal Auditor- Assistant Vice President. Internal Audit in areas of expertise, including internal control best practices...
About the teamThe Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. ...
Internal Auditor Institutional Securities. Morgan Stanley's Internal Audit Department reports to the Firm's Board Audit Committee and comprises business, technology and risk auditors. Internal Audit provides independent assurance on the quality and effectiveness of Morgan Stanley’s internal control,...
License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA). We are seeking a Senior Internal Auditor with...
Coordinate with external auditors to provide requested work papers and assistance. Strong understanding of internal control and able to recognize significant control issues. ...
Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third parties. Execution of internal audit engagements and projects for a financial services client. Work under the supervision of an audit manager to execute internal audits. Execute audi...
A leading buy side firm is looking to hire an Internal Auditor to its team in Connecticut. This person will report directly to the Head of Internal Audit and will be responsible for overseeing a portfolio of audits across Finance, IT, Operational, etc. The ideal candidate will have 3+ years of exper...
The ideal candidate for the role will have internal audit experience related specifically to hedging and trading. Audit, or internal controls/risk experience related to global markets. ...
We are seeking an Auditor/IT Auditor, Internal Audit to join our team. The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. The Internal Audit department partners with the business to focus on the most im...
Our client is a leading alternative asset management company with over $275 billion of assets under management, focusing on real estate, renewable power, infrastructure, and private equity is seeking an Internal Auditor. The Internal Auditor will conduct compliance-monitoring reviews, risk-based aud...
As in internal Auditor, you will provide an independent, objective assessment of. Internal Audit in areas of expertise, including internal control best practices . You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and...