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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.
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.
The Senior IT Auditor will assist the Director in risk assessment, audit planning, and program development while leading IT or integrated audits and discussing findings with management. Manage high-risk projects, track audit remediation, and be willing to travel up to 5% annually, performing additional duties as needed.
In this role, you will be responsible for offering regulatory and compliance advice to the Banking division, while also overseeing responses to regulatory exams and internal audits. This is a front-office, first line of defense (1LOD) position.
We are seeking a dedicated Accountant with a keen eye for detail and a passion for numbers. The ideal candidate will be responsible for managing a variety of accounting tasks and ensuring the financial integrity of our organization.
The Senior Auditor will play a key role in the Sarbanes-Oxley (SOX) team, assessing the efficiency and effectiveness of key controls while collaborating with cross-functional teams to enhance risk management and operational efficiency. They will conduct and document tests of operational effectiveness for entity-level, business process, and IT general controls, engaging with control owners and business leaders across the company.
We are seeking a detail-oriented and strategic Director of Cyber Security & Compliance to enhance our company's technology department. This role requires robust knowledge of cyber security protocols and a keen ability to ensure company-wide compliance.
We are seeking a proficient Audit Analyst for our Compliance and Risk Management audit group.
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