Head of Internal Controls and Audit

Job OverviewDailyPay, a leading FinTech company, is seeking an experienced Head of Internal Audit to join its growing team.The successful candidate will be responsible for building and leading the internal audit function, ensuring the effectiveness of the control environment, and identifying opportunities for process improvements.

About the RoleDailyPay, a leading on-demand pay solution provider, is seeking an exceptional Head of Internal Audit to drive the development and execution of internal audit plans.As the initial hire, you will play a crucial role in shaping the future direction of this function, including determining the optimal resource model. Reporting to the Audit & Risk...

Job DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...

Job SummaryWe are seeking a seasoned Internal Audit Director to join our team at DailyPay. This role will be responsible for building and leading the internal audit function, ensuring that our processes and controls are robust and effective.About UsDailyPay is a FinTech company that offers on-demand pay solutions to employees. Our mission is to empower...

About the RoleWe are seeking a Senior Internal Auditor to join our team in New York City. This is a hybrid role, with 4 days per week spent in our office.Job OverviewThe Senior Internal Auditor will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.ResponsibilitiesPlan,...

Job Description: International Foundation for Ethics and Audit seeks a highly skilled individual to assume the role of Senior Manager, IESBA in New York. This position requires exceptional expertise in developing and implementing global audit ethics standards, with a focus on research, drafting, and collaboration.**Primary Responsibilities:**Undertaking...

Company OverviewOLAPLEX, Inc. is a leading beauty company that prioritizes innovation and creativity in delivering effective products to consumers. With a strong focus on empowering individuals to look and feel their best, OLAPLEX strives to create a culture that celebrates diversity and inclusivity.About the RoleWe are seeking an experienced Director of...

Job Title: Senior Audit ManagerCredit Agricole Corporate and Investment Bank (CACIB) is the corporate and investment banking arm of Credit Agricole Group. As a Senior Audit Manager at CACIB, you will be responsible for conducting audit assignments from planning to issuance of the final report. Your role will involve assessing the risks of the audited...

About This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.

Company OverviewMPI is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in New York City. This role offers a strong base salary as well as bonus...

About the Role:Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The successful candidate will utilize in-depth subject matter expertise to ensure that the...

**Job Summary**We are seeking a highly skilled Audit Control Specialist to join our team at Goldman Sachs. As an Audit Control Specialist, you will be responsible for verifying that system features meet business, technology, and regulatory requirements.About the RoleThis is a unique opportunity to work with a leading financial institution and contribute to...

About Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.Your primary responsibility will be to...

Job Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...

Job Overview:Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We value our professionals, providing comprehensive benefits and the opportunity for growth.Estimated Salary:$75-$80 per hour.Responsibilities:Lead walkthroughs to ensure effective auditing processes.Develop...

Internal Controls Specialist">In this critical role, you will be responsible for ensuring the effectiveness of our internal controls framework. As an Internal Controls Specialist, you will identify control gaps, develop remediation plans, and implement process improvements.">Responsibilities">Conduct risk assessments to identify control gaps.Develop...

Job DescriptionThe Audit Manager role at Michael Page involves leading operational audits and internal control testing, ensuring compliance with company policies and regulations. This is a hybrid opportunity, requiring 2 days in the NYC office. You will work closely with our global teams to understand processes, challenges, and improvement opportunities....

Job Description:The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal...

Job Title: Audit Strategy ManagerAudit managers at Bank of America are responsible for overseeing assigned areas of audit work and executing the audit strategy for Lines of Business (LOBs). The estimated annual salary for this role is around $120,000.About the Role:This position involves driving risk-based auditing by defining scope and test procedures to...

Citigroup, Inc. is seeking an experienced professional to fill the role of Audit Manager. This is a challenging opportunity for professionals with experience in auditing and risk management.About the JobThe successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination...