Internal Audit Manager – Consumer Banking recruitment
Our client is looking for a high potential, energetic and motivated individual who wants to develop their audit career within the retail banking sector. The successful candidate will lead and participate in audits and audit advisory engagements in Consumer Banking across the Group. Key Accountabilities • Implement the audit plan by leading, performing or supporting the planning, execution and reporting of internal audit engagements to deliver agreed audit objectives in accordance to Group Internal Audit standards and methodology • Perform risk assessment, identify, monitor and report on Read more […]
Internal Audit Manager/Director Job in Pleasanton 94588, California Us
East Bay public company is looking for SOX Manager (individual contributor role) to oversee, manage and maintain all SOX for the organization. POSITION DUE TO PROMOTION/GROWTH. If you fit the description above and are interested, please contact your Robert Half recruiter. If you are not already being represented by someone within Robert Half, please send your resume to kristen.revell@rhi.com , referencing “INTERNAL AUDIT” in the subject line so we are able to discuss your background. Thank you!* 5 to 8 years of accounting experience, of which 3 years are specific to Sarbanes Read more […]
Internal Audit Manager – Insurance recruitment
The Company One of Hong Kong’s largest international life insurance company, headquartered in Europe, with a heritage of 180 years. The Role You will be involved in the following:development of the audit policy and audit methodology development of the Annual Audit Plan for approval by the Audit Committee, including analysis of the business and risk assessments completing audit processes and ensuring timely reporting using the approved audit methodology and according to the Audit Plan establishing contacts with all levels of management and discussing results with the Audit Head organise and follow Read more […]
Internal Audit Manager – Risk Consulting
Internal Audit Manager – Risk Consulting – AtlantaID: 4205 Location: US-GA-AtlantaFirm Services: Risk Consulting – Internal Audit Type: Regular Full-TimeMore information about this opportunity:Company Overview:Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values, Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With 26 offices and 2,400 personnel, Crowe Read more […]
Internal Audit (Manager)
The Company A multi-national leading reinsurer is hiring an experienced internal audit in insurance, banks or any other financial institution audit expert to join their regional internal audit team. The Role You will be responsible for: performing in-depth risk analysis and contribute to the determination of the particular audit scope participate in interviews with management and staff, documenting workflows of operations and identifying key risks, controls and procedures develop audit programs and conduct appropriate fieldwork testing discuss findings with the Regional Audit Manager define the Read more […]
Internal Audit Manager – Listed Bank recruitment
Our client, a listed Bank group is current seeking for a high calibre to join the team.You are responsible for risk assessement, prepare audit plan and conduct audits across various departments covering treasury, marketing risk and Basel II project etc.Requirements Unversity graduate in Accounting, Finance or related subjectHKICPA/ACCA/CPA qualified5 years audit experience in banking industryExperience in retail, wholesales or investment banking productsGood communication, detail orientedFluent in English and ChineseTo apply, please send a detailed resume to jc@connersconsulting.com Only shortlisted Read more […]
Internal Audit Manager, Boston, Hartford, New York or Detroit Job in Boston 02116, Massachusetts US
Deloitte Touche LLP’s (“Deloitte Touche’s”) Audit and Enterprise Risk Services business has a risk–based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte Touche’s services combine competency and experience in the areas of financial reporting, risk management, and compliance.Deloitte Touche’s Internal Audit Services Include:• Full Outsourcing• Co–Sourcing, including Information Technology (IT)• Contract Risk and Compliance Services• Quality Assessments• Fraud and Security Reviews• Loaned StaffIn today’s corporate governance Read more […]
Internal Audit Manager – Asset Management recruitment
The Company Our client is a value-oriented asset management group in the Asia-Pacific region, with a focus on Greater China managing authorized funds, absolute return long-biased funds, long-short hedge funds, private equity fund and quantitative funds. The Role You will be responsible for: Leading and managing audits across the business function, from planning through to reporting, ensuring appropriate audit coverage, quality and efficiency Assisting in setting and deciding audit scope and audit programmers for specific functions Ensuring audit work is completed and documented in accordance Read more […]
Internal Audit Manager, Boston, Hartford, New York or Detroit Job in Hartford 06103, Connecticut US
Deloitte Touche LLP’s (“Deloitte Touche’s”) Audit and Enterprise Risk Services business has a risk–based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte Touche’s services combine competency and experience in the areas of financial reporting, risk management, and compliance.Deloitte Touche’s Internal Audit Services Include:• Full Outsourcing• Co–Sourcing, including Information Technology (IT)• Contract Risk and Compliance Services• Quality Assessments• Fraud and Security Reviews• Loaned StaffIn today’s corporate governance Read more […]
Internal Audit Manager, Boston, Hartford, New York or Detroit Job in New York 10281, New York US
Deloitte Touche LLP’s (“Deloitte Touche’s”) Audit and Enterprise Risk Services business has a risk–based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte Touche’s services combine competency and experience in the areas of financial reporting, risk management, and compliance.Deloitte Touche’s Internal Audit Services Include:• Full Outsourcing• Co–Sourcing, including Information Technology (IT)• Contract Risk and Compliance Services• Quality Assessments• Fraud and Security Reviews• Loaned StaffIn today’s corporate governance Read more […]