Senior Internal Auditor - Banking & Controls Leader
ODDO BHF Solutions
ODDO BHF SE in Deutschland sucht eine erfahrene Auditorin/er im Bereich Internal Audit zur Festanstellung am Standort Frankfurt am Main. Sie planen und führen Prüfungen durch, bewerten Geschäftsprozesse und Risiken, leiten Prüferinnen und Prüfer fachlich an und unterstützen mit Datenanalysen. Sie berichten dem Management, erstellen Prüfungsdokumentationen und arbeiten an der Weiterentwicklung der Prüfmethodik in der gruppenweiten Revisionsfunktion mit. #J-18808-Ljbffr ODDO BHF Solutions
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY... ...and risk initiatives within a global banking environment. This is a contract position... ...Reviewing and assessing internal controls, governance structures, and risk management...SeniorFull timeContract work
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$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible for independently... ...and executing risk-based internal audit assignments across... ...planning, risk assessment, control evaluation, testing, documentation... ...knowledge of banking operations, technology environments...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- ...Description We are seeking a Sr. Internal Auditor to join our Internal... ...with business unit leaders (e.g., retail banking, commercial lending, wealth... ...effectiveness of internal controls across business and... ...management and, as needed, senior leadership and the Audit...SeniorPermanent employmentTemporary work
$115.84k - $173.76k
...40.00 - $173,760.00Category: Controls Governance & Oversight, ProfessionalCompany... ..., and monitored.As the Senior Vice President (SVP) and... ...Controls Lead for International and Legal Entities (including CBNA), you will join the Banking and International Risk Controls...SeniorFull time$140k - $165k
...accounting operation: GL, AP/AR, inventory, and financial controls Drive accurate, timely GAAP reporting and oversee the... ...budgeting, forecasting, and financial planning with senior leadership Manage cash flow, banking activities, and financial compliance Coordinate...SeniorImmediate start- ...professional with a strong controls mindset, a high degree of ownership... ...Accounting Controller - Senior Associate within the... ...guidanceRespond to ad hoc requests and auditor inquiries related to hedge... ...0 years and today we are a leader in investment banking, consumer and small...SeniorWork at office
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- Citi is seeking a Senior Coverage Banker in New York to originate and expand relationships with industrial clients across the U.S. The... ...drive wallet growth and sustainable revenue with strong risk controls. The ideal candidate will leverage deep industry knowledge and...Senior
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits. You... ...communication, and a background in financial services or banking. CPA/CIA/CISA preferred; collaboration with management is essential...Senior
$137k - $155k
...providing a wide range of investment banking, securities, investment, and... ...a Director, Corporate Controllers, Reporting & Accounting in New... ..., and present outcomes to senior management. Collaborate with... ...stipulated under US regulation;Internal Models Approach (IMA) eligibility...Temporary workWork at officeRemote workWorldwide2 days per week$90k - $120k
Controller - Manufacturing Company (Islandia, NY)Salary: $90,000-$120... ...accountants, and partner closely with senior leadership on financial... ...payments, receivables, and banking relationshipsPrepare bank... ...update accounting policies, internal controls, and financial proceduresPrepare...Full time- IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other regulatory...
$100k - $130k
...DIRECT HIRE, FT, On-site Mon-Fri Position Overview:The Controller will be responsible for managing the day-to-day accounting... ...• Monitor and track money in/money out• Reconcile bank, credit card, and internal ledger accounts• Manage vendor payments and invoices• Maintain...- ...Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit... ...experience 5+ years of experience in Internal Audit, External Audit, SOX/ICFR, or Internal... ...and testing Financial services or banking industry experience Strong understanding...
$175k - $227.5k
...is seeking a seasoned Senior Manager of Internal Audit to lead the... ...National Trust’s (“the Bank” or “First National Digital... ...will serve as a key leader in executing... ...effectiveness of internal controls across Circle National... ...managing teams of auditors.CPA preferred; CIA or...SeniorWork at officeFlexible hours$150k
...We’re ready to add a Controller who brings deep technical... ...General Ledger & Internal Control Maintain and improve... ...contact for external auditors; manage the audit... ...industry Controller or senior accounting role Deep working... ...outside tax advisor, banking contacts, and key...Permanent employmentFor contractorsRemote workVisa sponsorshipWork visa- ...Vice President of Accounting / Controller The Vice President (VP) Controller applies the principles... ...schedules. Sustain effective banking and credit relationships, including operating... ...with Independent, State and City Auditors. Handle multiple government contracts and...
- ...add passionate field leaders to our team, always the... ...seeking an experienced Controller & Office Manager to... ...notifications Prepare internal and external financial... ...and support external auditors Ensure IT, phones, computers... ...understanding of banking processes and financial...For contractorsWork experience placementWork at officeLocal area
$100k - $135k
...seeking an experienced and detail-oriented Controller with Inventory Accounting experience.... ...regulatory standards. Oversee cash flow, banking relationships, and treasury management.... ...range: $100,000.00/yr - $135,000.00/yr Seniority level: Director Employment type: Full-time...Full time- ...CNB Bank is seeking a Commercial Relationship Manager to oversee a portfolio of business clients, delivering tailored financial solutions and growing the client base. You will manage credit quality and profitability while coordinating with credit analysts, treasury services...Senior
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$220k - $265k
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$185k - $200k
...apply for the Corporate Controller role at Prezent Base... ...biopharma, high‑tech, banking, and insurance —to achieve... ...guidelines, and internal financial policies. Direct... ...yet hands‑on leader capable of building, mentoring... ...career progression. Seniority level Director Employment...Full timeRemote workFlexible hours$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Ember Search has been retained on a Corporate Assistant Controller search for a fast-growing, VC-backed peer-to-peer trading platform... ...of progressive accounting experience, with meaningful time in banking, fintech, or regulated financial services Active CPA license,...For contractors3 days per week
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...dedication, and integrity. The Assistant Controller, Family Office reports to the CEO and is... ...accepted accounting principles or international financial reporting standards. Responsibilities... ...Prepare monthly journal entries and bank reconciliations, provide oversight over...Weekly payWork at office
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