Internal Audit jobs

Conduct audits of risk management and front-line business units, ensuring thorough coverage. Develop and oversee the implementation of control testing for business activities and risk management, and carry out assigned audit programs.

The AVP, Internal Audit role is a high-impact position responsible for leading risk-based audits, assessing internal controls, and ensuring compliance with regulatory standards. This role offers the opportunity to influence business strategies, drive process improvements, and provide key insights to senior leadership in a dynamic, fast-paced environment

The ideal candidate will play a critical role in ensuring the effectiveness of our internal controls, compliance with the Sarbanes-Oxley Act (SOX), and the overall improvement of our risk management processes. This position is an excellent opportunity for a driven professional with strong analytical skills, attention to detail, and expertise in auditing to make a meaningful impact.

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

The Senior SOX Auditor will be a key player in the development and execution of the company's internal audit activities, with a specific focus on Sarbanes-Oxley (SOX) compliance. The role requires a detail-oriented professional with a solid understanding of internal controls and SOX compliance in the Industrial / Manufacturing industry.

We are seeking an experienced Senior IT Auditor for our audit team. The ideal candidate will have exceptional problem-solving skills, intellectual curiosity, and strong knowledge of IT auditing procedures.

The Senior IT Auditor supports risk-based audits by evaluating IT controls, cybersecurity, and regulatory compliance. This role provides hands-on experience in identifying risks, enhancing internal controls, and collaborating with IT and security teams to ensure a secure and efficient technology environment.

We are seeking a Capital Markets Auditor with a solid understanding of products and investment banking experience. This role requires analytical thinking, attention to detail, and excellent communication skills.

Assist in planning and executing audits monitoring risks for the firm's business area. Directly assisting in the maintenance of the audit universe and providing improvements to the risk assessment.

We are looking for a Senior Auditor Credit Risk to join our team. The ideal candidate should possess a keen understanding of credit risk and have the ability to conduct complex financial audits.

We are seeking a diligent AVP/Senior Auditor to cover Corporate Compliance, Legal, HR and other corporate functions. They will be responsible for overseeing and managing compliance audits within the organization, ensuring that the company and its employees are complying with regulatory requirements, and internal policies and procedures.

We are seeking an Internal Audit Director of Asset Management who can lead and execute audits across our organization. The successful candidate will utilize their investment and asset management expertise to ensure effective risk management and control processes.

Assist in preparing audit management reports, gathering information, and analyzing data. Handle the system access application process, monitor training requests and completion, provide English and Chinese translation for reports or documents, and support other administrative tasks as needed.

The role involves executing audits of risk management and frontline business units, designing and implementing control testing for business activities and risk management processes. Additionally, the position supports the timely delivery of comprehensive, insightful audit reports and feedback to the Internal Audit team.

The Credit Risk Audit role is a crucial position that requires a keen understanding of financial risk management as well as excellent analytical and communication skills. The successful candidate will be responsible for reviewing and assessing the bank's credit risk management framework and processes to ensure they are in line with regulatory guidelines and industry best practices.

We are seeking an Audit Manager with a focus on Project Management, Regulatory Management and Change Management to join our internal audit team. This position plays a key role in ensuring effective and efficient change management processes within the financial services sector.

The Audit Manager will be responsible for developing and improving the operations of an Internal Audit Department. They will work to support and audit the bank's critical activities.

This is a ongoing consultant position that is 5 days in the office. This consultant will be responsible for performing assignment audits and composing responses in a timely manner.

The VP, IT Auditor is responsible for leading and executing risk-based audits of IT systems, cybersecurity, and technology operations to ensure compliance with regulatory requirements and industry best practices. This role involves assessing IT controls, identifying vulnerabilities, and providing strategic recommendations to enhance security, resilience, and operational efficiency across global technology environments. The VP will collaborate with senior leadership, manage audit teams, and drive improvements in IT governance, data protection, and emerging technology risks.

This role is for a detail-oriented and highly skilled Senior Audit Manager who will oversee audit initiatives and ensure regulatory compliance within our compliance audit group.

Seeking a proactive and diligent Audit Manager with extensive knowledge in the financial services industry. The ideal candidate is adept at financial risk management and has a deep understanding of different risk stripes.

We are seeking an Audit Manager within the US Consumer Compliance team who possesses a strong knowledge of financial services and regulatory compliance. This individual will be tasked with leading and managing complex audit activities to ensure the company's adherence to compliance and regulatory standards.

This position of Audit Manager US Consumer Compliance is an exceptional opportunity for an individual with a keen understanding of compliance regulations in financial services. The role requires expertise in the development and execution of audit plans, as well as a thorough knowledge of consumer compliance issues.

To drive the design, development, and execution of audit analytics projects Lead the efforts to create a well managed data environment for Audit data

The role of Audit Manager Capital Markets involves overseeing and managing financial audits, ensuring compliance with financial regulations, and enhancing capital market strategies. This position requires an individual with robust knowledge of financial services, particularly in the capital markets sector.

We are seeking a highly motivated Audit Manager for the Capital Markets team, who will be responsible for overseeing. managing and conducting audits within the financial services industry.

The Audit Manager Professional Practices and Regulatory is an integral part of the internal audit department, responsible for overseeing audit processes and ensuring regulatory compliance within the financial services industry.

In the role of Audit Manager Operations, the successful candidate will oversee all operational audit processes within the Financial Services industry. This individual will ensure adherence to regulatory standards, provide strategic guidance to the accounting and finance department, and drive continuous improvement efforts.

We are currently seeking a detail-oriented Audit Manager for Counterparty Credit Risk to oversee credit risk management processes and ensure regulatory compliance. The ideal candidate will have a keen understanding of credit risk within the Financial Services industry.

We are seeking an Audit Manager with a strong understanding of the capital and treasury space. This individual will be responsible for managing and directing the internal audit program of the bank.