Internal Audit Regulatory Validation Specialist

At Goldman Sachs, we're committed to excellence in our risk management practices. As a key member of our Internal Audit team, you'll play a critical role in ensuring the effectiveness of our control structure, including governance processes and risk management frameworks.We're looking for detail-oriented professionals with a strong risk and control mindset...

Job SummaryThe Internal Audit Specialist will be responsible for executing quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards. This role will also involve proactively monitoring for changes to industry and regulatory requirements, guidance, and...

Job Summary:The Financial Industry Regulatory Authority, Inc. is seeking a skilled Regulatory Analyst to join our team. As a Regulatory Analyst, you will work with internal and external constituents to provide specialized technical support to the Consolidated Audit Trail (CAT) Industry Members.Key Responsibilities:Interface with industry members, regulatory...

Job Title: Regulatory Paralegal SpecialistJob Summary:We are seeking a highly skilled Regulatory Paralegal Specialist to join our team at US Tech Solutions. The successful candidate will be responsible for coordinating and project managing various regulatory examinations and audits related to the Firm's Bank Secrecy Act program on behalf of the Global...

Job Title: HR Regulatory Engagement SpecialistThe Regulatory Engagement Specialist is part of the HR CAO Regulatory Engagement and Governance group. The Team is responsible for strengthening Client's culture to support risk management and control, credible challenge and collaboration, while also assessing staff resources, skill, and expertise to execute and...

Job Title:HR Regulatory Engagement SpecialistDuration: 06 Months + (High Possibilities of Extension/Conversion)Location:NYC, NY Hybrid, 3 days onsite)The Regulatory Engagement Specialist will be part of the HR CAO Regulatory Engagement and Governance group. The team is responsible for strengthening Client's culture to support risk management and control,...

Job SummaryThe Audit Manager II Financial Crimes Regulatory Findings Validation role is responsible for overseeing the planning and execution of audits covering discrete business units or functional corporate areas. This includes overseeing the Audit team performing the audits.Key ResponsibilitiesContributes to the Audit planning process for specific...

Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Trevose Partners Limited. As an Internal Audit Manager, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance.Key Responsibilities:*...

Job Description:As an Internal Audit Executive Reporting Specialist at The Goldman Sachs Group, Inc., you will play a critical role in examining, evaluating, and performing an independent assessment of the firm's control environment. You will report findings back to senior management and the firm's Audit Committee, ensuring that the organization is operating...

Internal Audit RoleAt The Goldman Sachs Group, we are seeking a detail-oriented and analytical professional to join our Internal Audit team as an Internal Audit-Platform Solutions, Transaction Banking Specialist. In this role, you will be responsible for executing audit deliverables through effective time management, in accordance with the internal audit...

Join Selby Jennings, a leading recruitment agency, in their quest to find a seasoned Internal Audit Quality Assurance Specialist. This role is perfect for individuals with 3+ years of experience in internal audit within the financial services industry.As an Internal Audit Quality Assurance Specialist, you will be responsible for leading assurance reviews for...

Job SummaryWe are seeking a highly skilled and experienced SVP Head of Internal Audit to join our team at QBE The Americas. As a key member of our leadership team, you will be responsible for leading the internal audit function and ensuring that our business operations are in compliance with regulatory requirements and company policies.Key...

Job SummaryWe are seeking a highly skilled and experienced SVP Head of Internal Audit to join our team at QBE Americas, Inc.The successful candidate will be responsible for leading our internal audit function, ensuring the effectiveness of our risk management processes, and providing strategic guidance to our senior management team.Key...

Job Title: Regulatory Reporting SpecialistJob Summary:Madison-Davis, LLC is seeking a highly skilled Regulatory Reporting Specialist to join our team. The successful candidate will be responsible for preparing various regulatory reports, including the FRY 9C, FFIEC009/009a, Y9LP, FRY 11, FR2314, and TIC reports, as well as related supporting work papers and...

Job SummaryWe are seeking a highly skilled and experienced Head of Internal Audit to join our team at QBE The Americas. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our risk management practices are aligned with industry standards.Key ResponsibilitiesDevelop and Implement Audit Plans:...

Job SummaryMorgan Stanley's Internal Audit Department is seeking a highly motivated and detail-oriented Internal Audit Technology Specialist to join our team. As a key member of our Technology Audit Summer Analyst Program, you will have the opportunity to gain hands-on experience in internal audit fundamentals and Morgan Stanley's audit...

Internal Audit Manager - Bank - NYCOur client, a leading Financial Institution in the industry, is seeking an experienced Internal Audit professional to contribute to their Risk Management and Control framework.This role offers an excellent opportunity to lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will collaborate with dynamic project teams to engage in internal control advisory and SOX projects. Your expertise will be instrumental in assessing risks related to internal control over financial reporting, cultivating...

Job DescriptionThe CompanyPayPal has been revolutionizing commerce globally for over two decades, creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure. We empower consumers and businesses in approximately 200 markets to join and thrive in the global economy.We operate a global, two-sided network at...

The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical.This position will assess policies, procedures and supporting processes and help...