Audit Professional | Finance and Technology Expert

Job SummaryWe are seeking a highly skilled IT Audit Professional to join our team at Insight Global. As an IT Audit Professional, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesConduct audits and risk assessments to...

Job Overview:We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the organization’s internal control framework and pinpointing significant risk factors. Collaboration with management will be...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as an Executive Director, Technology Audit. This role will be responsible for overseeing multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating...

Job SummaryWe are seeking a highly skilled Technology Audit Associate to join our team at Goldman Sachs & Co. LLC in Dallas, Texas. As a Technology Audit Associate, you will play a critical role in ensuring the effectiveness of our technology controls and processes.Key ResponsibilitiesCoordinate with auditors within the team and around the globe on...

Job Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization offering investment banking, securities, and asset management solutions to a diverse clientele that includes corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The primary function of Internal Audit is to safeguard...

Job SummaryThe IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead and...

Job SummaryWe are seeking a highly skilled and experienced Executive Director to lead our Technology Audit team. As a key member of our Risk and Compliance function, you will be responsible for overseeing multiple audits concurrently, including scoping and planning, employing audit and analytical procedures, and providing strategic guidance to our business...

Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...

Director IT AuditLocation: Dallas, TX or Charlotte, NCCompensation: k base I am currently working with a large financial services firm to grow out their Audit team by adding an IT Audit Team to their office in Dallas or Charlotte. Ideal candidates for this role have 8+ years of experience in the IT audit space, specifically covering ITGCs, network security,...

Job Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...

About the RoleWe are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industry. As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance.Key ResponsibilitiesConduct audits to ensure...

Position: Senior Indirect Tax AccountantJoin Jobot, a pioneering force in the technology sector, as we seek a skilled and knowledgeable Senior Indirect Tax Accountant to enhance our vibrant team.In this pivotal role, you will oversee and manage all elements of indirect taxation, including VAT, GST, and sales and use tax. Your proficiency will be essential in...

About the RoleFay Servicing, a leading specialty mortgage servicer, is seeking an experienced Internal Audit Manager to join its dynamic team. As a key member of the Internal Audit department, you will lead planning, executing, and reporting on internal audits and audit issue validations.Key Responsibilities:Lead internal audits and audit issue validations...

About HedgeServHedgeServ is a prominent global fund administration firm managing over $450 billion in assets across diverse investment vehicles, including Hedge Funds, Private Equity Funds, UCITS, Hybrid Credit Managers, Funds of Funds, and Managed Account Platforms. We enhance our clients' experiences through our unique proprietary technology, combined with...

Job Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization that offers investment banking, securities, and asset management solutions to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The core function of Internal Audit is to safeguard the...

About the RoleWe are seeking a highly skilled and experienced Wealth Management Vice President to join our Internal Audit team. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.Key...

Job Description This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit TeamAs a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. You will be part of a global team, working closely with...

Position: Finance Systems Operations ManagerLocation: Temporary onsite schedule, transitioning to hybridVaco is seeking a Finance Systems Operations Manager to facilitate collaboration between the finance and IT departments.Key Responsibilities:Act as the primary contact and functional subject matter expert for systems related to Netsuite, Hyperion, and...

About the RoleWe are seeking a highly skilled Audit Supervisor Consumer Compliance to join our team at Bank of America. As a key member of our audit team, you will be responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs).Key ResponsibilitiesDesign and execute audit tests to assess business...

About IMS Consulting & Expert Services LLCIMS Consulting & Expert Services LLC is a professional services firm that partners with influential global law firms and corporations to elevate their legal strategies. Our team provides sophisticated advisory services, including expert witness placement, litigation consulting, visual advocacy, and presentation...