or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The VP/AVP Senior... Compliance Auditor assists the Team Lead in the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA...
, we offer our people the flexibility and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal.... WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional...
Auditor to join their New York team in a hybrid work arrangement. Known for their commitment to excellence, innovation... Opportunity As an Junior Auditor working in a hybrid model, you'll enjoy the best of both worlds - collaborating in-office...
Auditor to join their New York team in a hybrid work arrangement. Known for their commitment to excellence, innovation... Opportunity As an Staff Auditor working in a hybrid model, you'll enjoy the best of both worlds - collaborating in-office...
comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role... and presentation to senior management and bank regulators. Proposing and executing test programs as part of day-to-day audit work...
highest standard in professional delivery. Being Deutsche Bank’s ‘third line of defense’ GA have a high internal profile..., acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon by the...
direction of Managers and Senior Managers, to prepare internal documentation and educational materials, as well as presentations...Position Summary Conflicts Center of Excellence Senior Analyst The Conflicts Center of Excellence supports...
remediation efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk... our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Senior...
quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events...We are currently looking for a Senior Accountant in NYC. Client: IT Solutions Working Location: New York (Onsite...
these qualities. Professional Practice Monitoring and Analysis Senior Manager -External The opportunity This role... internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding...
Job Description: Job Summary: The Assurance Senior Manager, Non-Profit will be responsible for developing... suggestions to improve client internal controls and accounting procedures. The role will also advise clients on various economic...
Job Description: Job Summary: The Assurance Senior Manager, Non-Profit will be responsible for developing... suggestions to improve client internal controls and accounting procedures. The role will also advise clients on various economic...
, and operational risks as well as perform regulatory compliance work, internal control testing, develop internal audit plans..., and provide internal audit services on an outsourcing basis. You will assess the client's current state internal controls and SOX...
, IT internal audit and SOX service provider to the financial services industry, providing industry-focused professionals... with deep knowledge in internal audit and SOX approaches/methodologies and IT controls, regulatory, privacy and security skills...
inquiries, coordinating throughout our firm, managing examination and internal stakeholder meetings and communication. Our team... as a former federal banking regulator, auditor, consultant or similar roles. In this role, you will be responsible for: Engaging...
and providers to enable New Yorkers to live their healthiest life. Position Overview Claims Quality Auditor is responsible... Asist with external/internal regulatory audits Identify policies or common errors requiring retraining sessions...
We are trusted investment banking advisors to business owners and senior executives of leading private equity firms... and privately held securities Participating in due diligence meetings, communicating with clients and responding to auditor...
: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor... Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy...
Accountant, Certified Public Accountant, Certified Regulatory Compliance Specialist, or Certified Internal Auditor is an asset... and building strong relationships within the Audit Senior Management Team. Successful applicants will have: An undergraduate...
Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical Thinking Audit... of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key...