Internal Audit Director

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,...

We are working with a leading American Financial Services Firm to find a seasoned Audit Director who will oversee the Treasury and Trade Services Audit team. This is an exceptional opportunity for a highly experienced professional with a strong background in internal audit and treasury to lead high-profile engagements.The ideal candidate will have 10+ years...

A top American financial services firm is seeking a seasoned Treasury and Trade Services Audit Director to lead the growth of their audit team.The ideal candidate will have 10+ years of experience in internal audit, specifically covering treasury or capital markets, with strong SME knowledge in treasury, IRR, liquidity risk, and trade/collateral services....

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 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.

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...

About Clear StreetClear Street is a diversified financial services firm revolutionizing the brokerage ecosystem. Founded in 2018, the company has built a cloud-native clearing and custody system designed for today's complex global market.The goal is to create a single source-of-truth platform for every asset class, in every country, and in any currency. By...

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...

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...

Lead AuditorWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential.Your Role:Provide high-quality client service that meets or exceeds expectations, including coordinating audits and delivering client resultsAssess risk and design audit procedures for engagement...

Job Title: Internal Compliance AuditorJob Summary:Vibrant Emotional Health is seeking a detail-oriented and analytical Internal Auditor to join our internal audit team. The successful candidate will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance...

Seeking an experienced Audit Senior Manager/Director to join our team at CyberCoders. We are a leading regional CPA firm based in Bethesda, MD with over 80 employees and a rich history spanning over 100 years. Our clients come from diverse industries such as Real Estate, Construction, Retail, and Manufacturing.About the RoleThis is a remote position focusing...

Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Main ResponsibilitiesConduct risk-focused audits to identify control...

About the RoleVibrant Emotional Health is seeking a detail-oriented and analytical Internal Compliance Auditor to join our internal audit team. As a key member of our team, you will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance processes.This role is...

**Job Summary**We are seeking an experienced IT Audit Senior to join our team at Fidelity Information Services. As a key member of our audit team, you will be responsible for leading and supporting technology, operational, and Sarbanes-Oxley (SOX) audits from beginning to end. This includes assisting the project manager with audit planning, scoping, and...

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 RoleThe ideal candidate will possess experience at the Partner or Director level, with a strong record of success in expanding audit businesses. They will be able to leverage their technical expertise to drive growth, foster positive relationships, and promote quality assurance standards.

About the RoleThe ideal candidate will possess experience at the Partner or Director level, with a strong record of success in expanding audit businesses. They will be able to leverage their technical expertise to drive growth, foster positive relationships, and promote quality assurance standards.

About Michael PageAt Michael Page, we are committed to helping professionals find the right job opportunity. As a leader in professional recruitment, we understand the importance of matching the right candidate with the right role.Data Analytics Audit Associate RoleThis role involves working as a Data Analytics Audit Associate, where you will be responsible...

Job Title:Director - Data Management & BIAbout the Role:We are seeking an experienced International Business Intelligence Director to lead our data collection, analytics, and modeling efforts. The successful candidate will direct the development of our strategy for usage of various Business Intelligence and Analytics tools.Key Responsibilities:Develop and...