Chief Audit Executive

4 days ago

San Jose, California, United States Tbwa ChiatDay Inc Full time
About the Opportunity

We are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the Group Audit Committee. Reporting to the Global CEO, you will be pivotal in ensuring a sound foundation from a third line of defence perspective.

Key Responsibilities
  • Providing overall direction and leadership of the organization's Internal Audit department.
  • Assessing risk and developing frameworks for the business.
  • Oversee development and execution of our comprehensive audit strategy aligned with the organisation's objectives and internal audit professional standards.
  • Evaluating and improving upon internal governance processes.
  • Review and present detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.
  • Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.
  • Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
  • Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.
  • Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.
Requirements
  • Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.
  • Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors.
  • Broad audit exposure across various areas including IT, finance, operations and compliance.
  • Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
  • Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations.
  • In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
  • Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
  • Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.
  • Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.
  • Proficiency in using audit and data analysis tools (Workiva experience is a plus).
  • Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges.
  • NYDFS compliance experience is a plus.
  • Ability to work in a global context and coordinate with international teams.
  • High level of integrity, professionalism, and ethical behaviour.
OKX Statement

OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

The salary range for this position is $281,000 - $423,000. The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered.

  • Chief Audit Executive

    2 weeks ago

    San Jose, California, United States Tbwa ChiatDay Inc Full time

    {"h1": "Chief Audit Executive", "p": "At OKX, we believe the future will be reshaped by technology. As a leading digital asset exchange, we are revolutionizing the financial ecosystem by offering innovative products, solutions, and trading tools. Our mission is to empower individuals to explore the world of Web3, and we are committed to innovation, social...

  • Chief Audit Executive

    3 weeks ago

    San Jose, California, United States OKX Full time

    About the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the Group Audit...

  • Chief Audit Executive

    3 weeks ago

    San Jose, California, United States Tbwa ChiatDay Inc Full time

    About the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at Tbwa Chiat/Day Inc. In this critical role, you will provide expert guidance and leadership overseeing global audit activities, including risk assessment, audit planning, audit execution, and reporting of audit results to...

  • Chief Audit Executive

    3 weeks ago

    San Jose, California, United States Tbwa ChiatDay Inc Full time

    About the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at Tbwa Chiat/Day Inc. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the...

  • Chief Audit Executive

    4 weeks ago

    San Jose, California, United States OKX Full time

    About the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the Group Audit...

  • Chief Executive Officer

    2 weeks ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryWe are seeking a highly experienced and visionary Chief Executive Officer to lead our San Ramon Regional Medical Center. As the CEO, you will be responsible for overseeing the overall operations of the medical center, ensuring the delivery of high-quality patient care, and driving strategic growth and development.Key ResponsibilitiesDevelop and...

  • Chief Executive Officer

    3 weeks ago

    San Jose, California, United States Diocese of San Jose Full time

    About the RoleCatholic Charities of Santa Clara County seeks an accomplished and inspiring Chief Executive Officer to lead a new family-centered community change initiative that enables families to rise out of poverty for good. The CEO will be responsible for maximizing the agency's impact in reducing, preventing, and alleviating poverty in Santa Clara...

  • Chief of Staff

    1 week ago

    San Jose, California, United States CLevelCrossing Full time

    Job Title: Chief of Staff - CybersecurityWe are seeking a highly skilled and experienced Chief of Staff to support our CISO in leading the Splunk Global Security (SGS) team. As a key member of the office of the CISO, you will collaborate with leadership, finance, and cross-functional partners to drive quarterly, annual, and monthly planning, including board...

  • Chief Innovation Officer

    1 week ago

    San Jose, California, United States Voices College-Bound Language Academies Full time

    Job Title: Chief Innovation OfficerThe Chief Innovation Officer is a dynamic executive responsible for driving innovation, learning, and equitable results by integrating AI, advanced technologies, and facilitation across all aspects of the Network. This includes enhancing educational programs, operations, fiscal management, audits, renewals, etc....

  • Chief Executive Officer

    5 days ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryWe are seeking a highly experienced and visionary Chief Executive Officer to lead our San Ramon Regional Medical Center. As a key member of our leadership team, you will be responsible for driving strategic growth, improving patient outcomes, and fostering a culture of excellence within our organization.Key ResponsibilitiesDevelop and implement...

  • Chief Operating Officer

    5 days ago

    San Francisco, California, United States Scion Executive Search Full time

    Chief Operating OfficerScion Executive Search is proud to partner with LifeMoves, a leading nonprofit organization dedicated to ending homelessness in the Silicon Valley, to find a seasoned Chief Operating Officer to join their executive team.The ideal candidate will be a strategic and innovative leader with a proven track record of managing complex social...

  • Chief Operating Officer for Healthcare Systems

    1 month ago

    San Jose, California, United States Get It Recruit Executive Full time

    Opportunity for Chief Operating Officer in HealthcareAre you a seasoned executive in the healthcare sector seeking a significant opportunity? Our innovative healthcare organization is in search of a dedicated Chief Operating Officer (COO) to become an integral part of our leadership team. In this essential position, you will work closely with the Chief...

  • Chief Operating Officer

    1 week ago

    San Francisco, California, United States Scion Executive Search Full time

    {"title": "Chief Operating Officer", "description": "OverviewScion Executive Search is proud to partner with LifeMoves, a leading nonprofit organization dedicated to ending homelessness in the Silicon Valley, to find a seasoned Chief Operating Officer. This is an exceptional opportunity for an experienced executive to join a dynamic team and drive strategic...

  • Chief Nursing Officer

    7 days ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryWe are seeking a highly experienced and skilled Chief Nursing Officer to join our team at Other Executive. As a senior executive position, this role will be responsible for leading and managing all nursing and patient care functions within the hospital organization.Key ResponsibilitiesProvide strategic leadership and direction to the nursing...

  • Healthcare Operations Executive

    1 month ago

    San Jose, California, United States Get It Recruit - Executive Full time

    Exciting Opportunity for a Chief Operating Officer in HealthcareAre you an accomplished leader in healthcare operations looking for your next opportunity? We are seeking a Chief Operating Officer (COO) to take a pivotal role in our esteemed healthcare organization. As a vital member of our leadership team, you will significantly influence the direction of...

  • Chief Operating Officer for Healthcare Systems

    4 weeks ago

    San Jose, California, United States Get It Recruit - Executive Full time

    Join a Premier Healthcare Organization - Chief Operating Officer RoleAre you a seasoned healthcare leader seeking a new opportunity? Our innovative and forward-thinking healthcare institution is looking for a motivated Chief Operating Officer (COO) to become a vital part of our executive leadership team.In this crucial position, you will work in close...

  • Chief Nursing Officer

    2 hours ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryWe are seeking a highly experienced and skilled Chief Nursing Officer to join our team at Other Executive. As a senior executive position, this role will be responsible for leading and managing all nursing and patient care functions within the hospital organization.Key ResponsibilitiesProvide strategic leadership and direction to the nursing...

  • Chief Nursing Officer

    3 weeks ago

    San Ramon, California, United States Other Executive Full time

    Job SummaryWe are seeking a highly experienced and skilled Chief Nursing Officer to join our team at Other Executive. As a key member of our leadership team, the Chief Nursing Officer will be responsible for providing strategic leadership and direction to our nursing department, ensuring the delivery of high-quality patient care and services.Key...

  • Executive Assistant to the Chief of Staff

    3 weeks ago

    San Jose, California, United States Advanced Micro Devices , Inc. Full time

    About the RoleWe are seeking a highly organized and detail-oriented Executive Assistant to the Chief of Staff to join our team at Advanced Micro Devices, Inc. (AMD). As a key member of our AI Silicon Group, you will play a critical role in streamlining operations, enhancing productivity, and ensuring the seamless execution of strategic initiatives.Key...

  • Chief Innovation Officer

    3 weeks ago

    San Jose, California, United States Voices College-Bound Language Academies Full time

    Job SummaryThe Chief Innovation Officer is a dynamic executive responsible for driving innovation, learning, and equitable results by integrating advanced technologies and facilitation across all aspects of the Network. This includes enhancing educational programs, operations, fiscal management, audits, and renewals. The Chief Innovation Officer supports the...