Vice President, Internal Audit
Confidential
Vice President, Internal Audit
About the Company
Leading international alternative asset organization offering comprehensive investment solutions
Industry
Investment Management
Type
Public Company
Founded
1997
Employees
1001-5000
Categories
- Consulting & Professional Services
- Investment Management
- ALTERNATIVE ASSET MANAGER
- ARES
- ARES MANAGEMENT
- ARES MANAGEMENT CORPORATION
- ASSET MANAGER
- Credit
- Investment Services
- LLC
- PRIVATE EQUITY
- REAL ESTATE
- Securities
- Asset Management
- Finance
- Financial Services
Specialties
- private equity
- credit
- real estate
- strategic initiatives
- alternative asset management
- financial services
- investment management
- and direct lending
Business Classifications
- B2B
About the Role
The Company is seeking a VP, Internal Audit - SOX Program Lead to join their dynamic team. The successful candidate will be part of the third line of defense, with a primary focus on independently assessing the firm's control environment, governance processes, and risk management activities, including global SOX 404 compliance. This role is pivotal in raising awareness of control risk, overseeing business process testing globally, and serving as the key liaison between the business and external auditors. The VP will also be responsible for the effective and efficient SOX program, ensuring compliance with SOX requirements, and promoting a risk-aware culture through training and communication. Applicants must have a minimum of 10 years' of internal audit experience in the financial services industry, with a strong emphasis on SOX and internal control. The role requires subject matter expertise in auditing, compliance, and risk management, as well as a deep understanding of financial markets and instruments. The ideal candidate will possess strong managerial, communication, analytical, and problem-solving skills, and be proactive, self-motivated, and able to work effectively under pressure. Related certifications such as CPA, CA, CIA, or similar are preferred. The VP will be expected to maintain independence, objectivity, and ethical standards, and to pursue professional development opportunities to stay abreast of industry best practices.
Hiring Manager Title
Head of Internal Audit
Functions
- Finance
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Vice President, Internal Audit in New York, NY vacancy
$200k - $230k
...experiences, and perspectives can build careers within this exciting and growing industry.Job DescriptionAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and...SuggestedFull timeTemporary workWork experience placementFlexible hours- ...you will make an impact in the following ways: Leads or performs audits of Corporate Treasury (ex. Liquidity Mgmt., Reporting, Stress... ...focused planning, fieldwork, and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify...SuggestedWork experience placementWork at officeWorldwideFlexible hours
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry Hospital & Health Care Type Privately Held About the Role The Company is in search of a Vice President, Internal Audit to spearhead...Suggested
Confidential
New York, NY3 days ago $300k - $375k
...Vice President, Internal Audit Hybrid At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual...SuggestedTemporary workLocal areaFlexible hoursShift workCloudflare Inc
New York, NY21 hours ago$135k - $202.5k
...We're seeking someone to join our team as a Vice President to lead audit coverage of valuation risk across the Fixed Income business. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view...SuggestedTemporary workWork at officeMorgan Stanley
New York, NY2 days ago- ...Leads the company’s Internal Audit function, providing independent assurance and consulting services to support effective risk management, governance, compliance, and internal controls. Oversees audit strategy, planning, reporting, investigations, quality assurance, team...Remote workWork from homeFlexible hours
Eyefinity
New York, NY4 days ago $135k - $202.5k
We're seeking someone to join our Credit Review Group as a Vice President. This is a specialized team within Internal Audit which is responsible for the independent assessment of the quality of loan underwriting, adequacy of credit assessment and monitoring, accuracy of...Temporary work- What We DoInternal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control...Local area
$100k - $250k
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique...Full timeTemporary workPart timeLocal area$176.72k - $265.08k
...audiences alike.Ensure all TWCS AI solutions maintain perpetual audit readiness, building and maintaining comprehensive model... ...assessments, data lineage maps, and control attestations across Internal Audit, regulatory examination, and external review cycles.Manage...Full timeWork at officeLocal areaRemote work$175k - $250k
...control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control... ..., effectively liaising with both external clients and internal stakeholders.Oversee the preparation of critical transaction analysis...Full time- ...Vice President of Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is seeking a Vice President for its Internal Audit team. The successful candidate will be responsible...Work at office
$157k - $225k
...Vice President, Corporate Audit Services In the Americas, ING's Wholesale Banking division offers a broad range of innovative financial products and services to domestic and international corporate and institutional clients. When you come to work at ING, you're...Work experience placementWork at officeWork from homeWorldwideI.N.G. Group, LLC
New York, NY21 hours ago- ...Vice President, FinanceReporting to the Chief Operating Officer and partnering closely with the... ...budgeting, treasury, financial reporting, audit, tax compliance, and organizational... ...accounting operations, financial reporting, internal controls, audit activities, and tax...Temporary workWork at officeRemote work2 days per week3 days per week
Crohn's & Colitis Foundation
New York, NY3 days ago $157k - $225k
...Overview This Vice President role is part of ING’s Wholesale Banking division, based in New York. The position leads Corporate Audit Services within the Global Internal Audit function (CAS) of ING Group, providing independent assurance services across the Americas region...ING Financial Services LLC
New York, NY2 days ago- ...TitleJob TitleJob DescriptionIn this role, you will make an impact in the following ways:Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being...Temporary workWork experience placementFlexible hoursShift work
BNY
New York, NY3 days ago - ...Vice President of Solutions, Financial Services About the Company Leading cloud-based workplace... ...Specialties government reporting internal controls section 16 sedar reporting... ...regulatory reporting internal audit management financial close reporting...Work at office
- ...Vice President, Finance Governance & Controls About the Company A growing international financial institution focused on finance governance, controls, and regulatory readiness... ...finance, risk, compliance, and internal audit, with a primary focus on strengthening the...
- ...Vice President of Finance About the Company Emerging consumer brand Industry Consumer Services Type Privately... ...timely financial closes and reporting, cash management, internal controls, and audit readiness. They will also drive finance systems strategy...
- ...Vice President, Internal Audit, Global Payments & Trade/Treasury Services About the Company A global financial institution focused on transaction banking and treasury services. Industry Banking Type Privately Held About the Role The Company is...
- ...Vice President, Internal Audit, Clearance & Collateral Management About the Company Financial institution focused on capital markets operations and risk management. Industry Financial Services Type Privately Held About the Role The Company is seeking...
- We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team - Audit Operations. This role is located in New York, New York.In this role, you’ll make an impact in the following ways: Review audit testing and reporting...Work experience placementFlexible hours
- We’re seeking a future team member for the role of Vice President, Technology Infrastructure Auditor to join our Internal Audit team. This role is located in New York / Lake Mary.In this role, you will make an impact in the following ways: Leads or performs audits related...Work experience placementFlexible hours
$68k - $160k
Vice President, Auditor, Clearance and Collateral Management At BNY, our culture allows us to run our company better and enables employees... ...and Collateral Management to join our Investment Services Internal Audit team. This role is located in New York, NY or Jersey City,...Temporary workWorldwideFlexible hours$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our company better... ...Services and Credit Risk Management Audit team. This role is located in New York,... ...ways: Lead risk-based audits aligned to Internal Audit policies, methodologies, and standards...Temporary workWork at officeWorldwideFlexible hours$175k - $250k
...control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control... ..., effectively liaising with both external clients and internal stakeholders. Oversee the preparation of critical transaction...$160k - $220k
About the RoleiCapital is seeking a Vice President or Senior Vice President to join the Corporate... ...while enabling scalability, strong internal controls, and an excellent employee experience... ...controls, and risk management, ensuring audit readiness and compliance across all...Full timeWork at officeLocal areaRemote work- We’re seeking a future team member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit Department. This role is located in New York City, NY, Lake Mary, FL or Pittsburgh, PA. In this role, you’ll make an impact in the following...Flexible hours
- We’re seeking a future team member for the role of Senior Vice President, Methodology to join our Internal Audit team. This role is located in New York, NY or Pittsburgh, PA.You will be instrumental in advancing our strategy through the following responsibilities: Partner...Work experience placementFlexible hours
$120k - $205.5k
...Workout Credit Officer Corporate Title: Vice President Location: New York, NY... ...portfolio and participate in regulatory audits. The role involves analyzing complex transactions... ...Chapter 11 exit financing Support internal and external audits, ensure policy...Work at officeWork from homeNew York, NY15 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Vice President, Internal Audit. Be the first to apply!
Related searches
- vice president of product strategy New York, NY
- vp relationship manager New York, NY
- vice president of recruiting New York, NY
- vice president business development New York, NY
- vp talent acquisition New York, NY
- vp account director New York, NY
- vp creative director New York, NY
- vice president product development New York, NY
- vice president support services New York, NY
- vice-president human resources New York, NY