Vice President of Audit Risk and Operations
Confidential
Vice President of Audit Risk and Operations
About the Company
Premier international bank
Industry
Banking
Type
Privately Held
About the Role
The Company is seeking a VP for its Audit of Risk and Operations Team. The successful candidate will be responsible for developing and enhancing the audit strategy, ensuring its execution, and supervising the audit of business activities, risk management, and management functions. This role is pivotal in contributing to the company's strong internal audit functions, consistent with regulatory expectations, and in challenging and designing bank-wide audit risk assessments. The VP will also be involved in the design and implementation of control testing, executing the audit program, and ensuring the delivery of complete and insightful audit reports. Additionally, the role includes oversight of the management action plan and evaluating its effectiveness in addressing audit issues. Applicants must have 3-6 years of audit experience, preferably from a national CPA firm or financial services company. The role requires a candidate with a strong background in audit, risk, and operations, who can contribute to the company's strategic goal of being a leading international bank. The ideal candidate will have a proven track record in audit strategy, execution, and enhancement, and be adept at ensuring that the company's market share and capital threshold are supported by excellent staff. A key aspect of the role is the ability to challenge and design bank-wide audit risk assessments, as well as to ensure that the company's internal audit functions are in line with regulatory expectations.
Functions
- Finance
- ...Summary The Vice President of Finance will provide strategic financial leadership for... ...consolidation, reporting, and core accounting operations while identifying risks and opportunities to support growth... ..., annual tax filings, external audit, and banking reviews. Ensure strong...OperationsRisk
- ...About the Job Vice President of Finance C.A.C. Industries, Inc... ...reputation for quality execution, operational excellence, and long-... ...requirements. Coordinate annual audits and tax filings. ESOP... ...implications. Asset & Risk Management: Oversee financial...OperationsRiskFor contractors
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry... ...enterprise-wide audit, risk, and control strategy. The successful... ...governance, enterprise risk management, and operational audit excellence within a highly regulated...OperationsRisk
$68k - $160k
...professionals for this role. Vice President, Auditor, Investment Services... ...the role of Vice President, Audit Project leader to join our... ...flowcharts; identify and document risks and controls; develop and... ...necessary, test the design, operating effectiveness, and sustainability...OperationsRiskTemporary workWorldwideFlexible hours$68k - $160k
...professionals for this role. Vice President, Auditor, Markets and Wealth... ...Markets and Wealth Services Audit team. This role is located in... ...; identify and document risks and controls; develop and execute... ...necessary, test the design, operating effectiveness, and sustainability...OperationsRiskTemporary workWork experience placementWorldwideFlexible hours$210k - $240k
...channels, while proactively identifying risks and opportunities to support sustainable... ...accurate delivery. Oversee core accounting operations, including fixed assets, accruals,... ...with external advisors. Lead external audit and banking review processes, acting as the...OperationsRiskFull timeInterim roleWork at officeLocal area- ...Vice President of IT Audit About the Company Premier global investment bank Industry Investment... ...internal controls in key technology risk areas to ensure compliance with... ...in a bank or financial institution. Operations experience is a plus. A strong understanding...OperationsRisk
$240k - $270k
...builder and the instincts of a seasoned operator, and you're energized by the opportunity... ...that shape business direction, mitigate risk, and optimize performance. Lead the development... ...internal controls environment; ensure audit readiness at all times. Manage all external...OperationsRiskFull timeSummer holidayWork at officeLocal areaRemote work- ...results. About the Role The Vice President of Finance is a hands‑on leadership... ...shared physical space. ESO operates in a genuinely complex... ...snowball, surfacing trends, risks, and opportunities that inform... ...to maintain transparency and audit readiness across all debt‑related...OperationsRiskRemote workFlexible hours
$250k
...Vice President Of Finance Our client is a high-growth SaaS and FinTech company operating in the private capital markets space. The company provides next-generation financial... ...control & compliance, including audits, tax, and risk management. Build and mentor a high-...OperationsRisk- ...compliance, regulatory and reputational risk across the firm and helps to strengthen the... ...’s responses to regulatory examinations, audits and inquiries. You'll be part of a team... ...Portfolio Management teams, Sales, Finance, Operations, Engineering, Legal, and Internal Audit....OperationsRisk
$175k - $250k
...deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which... ...control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and...OperationsRisk- Job Summary Position Title: Vice President of Finance- Home Health Care (... ...lead the financial strategy and operations of the organization, ensuring... ..., growth initiatives, and risk mitigation. Evaluate and optimize... ...plans. Compliance & Audit Ensure adherence to federal,...OperationsRiskContract workLocal area
$150k - $250k
...extensive as part of day‐to‐day operations as well as key strategic... ...Details & ResponsibilitiesThe Vice President will serve as a senior leader... ...financial statements and related audit requirements.* Managing SOX... ....* Managing foreign exchange risk and the corporate hedging...OperationsRiskLocal areaFlexible hours$120k - $150k
Accounts Payable Assistant Vice President Founded in 1992, Cerberus is... ...investment platforms and proprietary operating capabilities create an edge... ...geographies to seek strong risk-adjusted returns for our... ..., including legal, auditing, payroll (and benefits), consulting...OperationsRisk$157k - $225k
Wholesale Banking | Corporate Audit Services | Vice President | New York About ING: In the Americas, ING... ...We give people the freedom to take risks, think differently, take ownership of... ...is a business unit of the worldwide operations of ING Wholesale Bank. The unit operates...OperationsRiskFull timeWork experience placementWork at officeWork from homeWorldwide- .... (JPMC), Control Management identifies and manages operational, regulatory, and reputational risks. In support of operational excellence, we play a key... ...executives; or drive cross-JPMC responses to regulator and audit teams on market conduct-related processes,...OperationsRiskFull timeWork at office
- ...Senior Associate Vice President, Account Manager, Sports & Gaming Client... ...Management Consulting Operations Management Information Technology... ...& accounting insurance risk & financial management... ...finance transformation it audit artificial intelligence...OperationsRisk
- ...Professional Practice Group, Vice President location_on New York, New York, United States INTERNAL AUDIT In Internal Audit, we ensure... ...industry and its products and operations. We’re looking for detail-oriented... ...high-quality, consistent and risk-focused assurance work....OperationsRiskFull timeTemporary workWork at office
$109.12k - $163.68k
...Underwriter at the Assistant Vice President level to join the Institutional... ...Origination team to assess risk and deliver sound credit decisions... ...with senior Underwriters and Audit management on audit scope,... ...escalate credit or operational risks as needed. Advanced proficiency...OperationsRiskFull timeWork at officeRemote work$160k - $220k
...Role iCapital is seeking a Vice President or Senior Vice President to join... ...function, including payroll operations, payroll accounting and... ...governance, and payroll-related risk management. This role owns the... ...and risk management, ensuring audit readiness and compliance...OperationsRiskFull timeWork at officeLocal areaRemote work$175k - $240k
...and investors who seek strong risk-adjusted returns.Since 1971,... ...control, investor reporting, audit and regulatory coordination,... ...service providers.We are seeking a Vice President, Alternatives Fund Controller... ...Legal, Tax, Compliance, and Operations to support both ongoing fund...OperationsRiskFlexible hoursShift work$140k - $170k
VP of Technology Audit - $140-170K +25% Annual Bonus & Sign On Job description — Internal... ...well managed and meeting strategic, operational and risk management objectives. The team... ...Internal Audit Technology group is seeking a Vice President for its Technology Audit practice. The...OperationsRisk- ...Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the... ...best-in-class. As an Workplace Solutions Operational Risk Lead Manager within our diverse and... ..., Risk Management, Control Management or Audit * Excellent written and verbal...OperationsRiskFull time
- ...future team member for the role of Senior Vice President, Product Manager to join our Global... ...ideas for new products. Ensures that risk, regulations, and market conditions are... ...of assigned products and performs both operational and marketing analysis to ensure profitability...OperationsRiskWork experience placement
$250k
...be doing? Barclays Capital Inc. seeks Vice President, Investment Banking in New York, NY (... ...Markets, Sales and Trading, Research, and Risk Management, to provide comprehensive... ...for the department’s future needs and operations, counselling employees on performance and...OperationsRiskHourly payTemporary work$104k - $147k
...connect them with exceptional professionals for this role. We’re seeking a future team member for the role of Senior Vice President, Operational Risk Coverage to join our Risk & Compliance team. This role is located in New York City, NY. About the team: BNY...OperationsRiskTemporary workWork experience placement- ...global banking clients and sales teams operate with greater speed, insight, and scale.... ...driven, and AIâenabled solutions. As a Vice President of Product Management in the Global Banking... ...impacts across data, compliance, risk, and operations. Leads product discovery...OperationsRisk
$104k - $228k
...future team member for the role of Senior Vice President, Securities Finance Product Development... ...unlock new client activity and reduce risk. Innovate with intent: bring new‑to‑... ...impact, regulatory readiness, and operational scalability. Own delivery plans for...OperationsRiskTemporary workWorldwideFlexible hours- ..., revenue-generating business. As a Vice President, Business Strategy within Open Banking,... ...Collaborate across Product, Technology, Risk, Legal, Compliance, Policy, and... ...of experience in consulting, business operations, corporate strategy, product strategy,...OperationsRiskWork at officeLocal areaImmediate startRelocationWork visaRelocation packageShift work
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