Senior Audit Analyst SOX

Job DescriptionJob DescriptionJob Description:Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control...

as rated by current and former employees We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and...

Job DescriptionJob DescriptionJob Description:Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control...

We're hiring! At Cognizant we have an ideal opportunity for you to be part of one of the largest companies in the digital sector worldwide. A Great Place To Work where we look for people who contribute new ideas, experiencing a dynamic and growing environment. At Cognizant we promote an inclusive culture, where we value different perspectives providing...

Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and...

Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team. Client Details Financial services firm Description Execution of internal audits from start to finish, including planning and reporting activities Completes risk focused fieldwork...

Job Title : Senior Business Analyst Location : NJ - Hybrid Position Type : Contract US Citizen, Green Card, TN, GC EAD and H4 EAD only No Third-party agencies corp to corp. Overview of the role: The Senior Business Analyst - IT Audit, Governance, & Controls will track and monitor that IT Controls are in place and operating effectively across IT and IT...

Description Position at eXp Realty We are one of the with 2,000+ team members utilizing our virtual office called eXp World. This role is work-from-anywhere in the Who is eXp?Doing the audacious is part of eXp Realty’s DNA. We are a company that rewards creative minds who can offer bold solutions, where opinions matter, anything is possible and the...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end-to-end CCAR processes including the testing and...

Job SummaryJob DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC U.S. Financial Crimes and Regulatory Compliance Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of financial crimes anti-money laundering (AML), OFAC/sanctions, and Compliance practices for all of the business lines within RBC...

Our client, a large insurance company, is looking for a Finance AnalystI for a 11-month contract located in Boston, MA. This is an excellent opportunity for Finance Analyst with a financial services background As a Finance Analyst your duties will include but note be limited to: Preparing monthly and quarterly predicted income adjustments, including...

Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: · 5+ years of IT application development. · Adhere to SOX, regulatory and security compliance requirements. · Prefer experience with Oracle...

Job Description: Role Description: Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst – Anti-Money Laundering (AML) to conduct independent testing and review of complex models used to monitor and mitigate money laundering risk. The candidate should exhibit familiarity with industry practices and have knowledge of up-to-date AML...

Job Summary Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job DescriptionJob DescriptionJob Description:A leading Private Equity firm is currently seeking an experienced Financial Analyst to fill an immediate vacancy. The ideal candidate will hold a Bachelor's degree in accounting and have 2 – 3 years of audit experience with a big 4 public accounting firm.Job Responsibilities:Accounting for loans and other...