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The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve within the North American region. This is a newly created position due to growth.
Global bank's internal audit department is looking to add an addititional Audit Manager to the New York team covering enterprise risk management.
Global bank's internal audit department is looking to add an addititional Senior Audit Manager to the New York team covering enterprise risk management.
Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks. Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audit.
The Internal Auditor will assist with Financial, Operational, IT audits or Risk. This auditor will work closely with the Audit Manager and assist with designing controls.
This role is responsible for driving information security and information technology audit coverage across the company. This senior level position provides the opportunity to assist in developing and implementing the audit plan covering activities in various business units.
Commercial real estate development firm seeks Vice President of Asset Management to join their growing team in Boston, MA.
As a Corporate IT Auditor in a manufacturing setting, you will be responsible for conducting comprehensive audits of the company's IT systems, networks, and infrastructure to ensure compliance with industry regulations and internal policies. You will analyze risks, identify potential vulnerabilities, and provide recommendations for enhancing cybersecurity measures and optimizing IT processes to support the company's objectives.
We are seeking a FIX Onboarding and Production Support Specialist for our client's Equity IT DevOps team, focusing on Equities, Options, Futures, and Post-trading allocations. The candidate should have a strong technical background with experience in FIX Protocol and troubleshooting related technical issues, and will work with clients to onboard them to our FIX trading platform while providing ongoing support.
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