Third Line of Defense Auditor

Regulatory Reporting Assurance Role OverviewThe Regulatory Reporting Assurance (RRA) department is a management assurance team within the Controller's Organization in Corporate Finance at State Street. The RRA team is responsible for the independent verification of controls and processes over global regulatory reporting, including Liquidity reporting, Basel,...

Our MissionAs a member of our team, you will be responsible for independently assessing the firm's internal control structure, including the governance processes and controls, risk management, capital, and anti-financial crime framework. Your mission will be to raise awareness of control risk and monitor the implementation of management's control...

We are seeking a seasoned Regulatory Reporting Assurance professional to join our team at State Street, where you will play a critical role in ensuring the effectiveness of our regulatory reporting processes.Key ResponsibilitiesDesign and deliver annual risk-based plans to assess the effectiveness of our First Line of Defense, and serve as an increasing...

A global leader in industrial software, AVEVA, is seeking a skilled Information Security Auditor to ensure the smooth running and maintenance of a comprehensive internal audit system in relation to AVEVA's Quality and Information Security certifications.This role is responsible for performing internal audits, information security control and system review...

Job Summary:The Regulatory Reporting Assurance department at State Street is a management assurance team within the Controller's Organization within Corporate Finance. Our team is responsible for the independent verification of controls and processes over global regulatory reporting. This includes Liquidity reporting, Basel, Comprehensive Capital...

About this role:Wells Fargo is seeking a highly skilled Risk Management Specialist to join our team. In this role, you will be responsible for identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area.Key Responsibilities:Participate in identifying, assessing, managing, and mitigating...

About the RoleWe are seeking an experienced Information Security Auditor to join our team at AVEVA, a global leader in industrial software. The successful candidate will play a critical role in ensuring the smooth running and maintenance of our comprehensive internal audit system.Job SummaryThe Quality and Information Security Internal Auditor is responsible...

About UsGoldman Sachs is a leading global investment banking, securities and investment management firm. Founded in 1869, we maintain offices around the world.About the RoleWe are seeking a highly skilled Risk and Control Management Professional to join our First Line of Defense team within the Global Banking and Markets (GBM) Division. As a Vice President,...

Internal Audit RoleThe successful candidate will be responsible for performing audits of financial and operational controls to ensure their effectiveness and efficiency. Their primary goal is to provide assurance that key processes, such as claim processing and client services, are functioning properly.Key Responsibilities:Validate the effectiveness of...

Job OverviewThis role oversees the implementation of IT security and compliance standards at ZAZZ, ensuring regulatory, security, and compliance alignment. The ideal candidate will conduct audits, risk assessments, and manage security policies to maintain a secure and compliant IT environment.Key Responsibilities:1. Compliance Management:a. Ensure adherence...

The role of the Internal Audit Associate at Epiq is to perform tests of controls to ensure the effectiveness of key processes, such as Claim Processing, Client Services, and Disbursements.Key Responsibilities:Validate the effectiveness of Financial, Operational, and IT controlsAssist Management in documenting key processes and controlsAttend operational...

Job Summary:The Financial Control Specialist is responsible for performing tests of controls and validating the effectiveness of ECAR controls. This includes key processes such as Claim Processing, Client Services, and Disbursements.Key Responsibilities:Validate the effectiveness of Financial, Operational, and IT controls.Assist Management in documenting key...

About the RoleWe are seeking a highly skilled Private Equity Fund Accounting Specialist - Financial Controller to join our team. This is an exciting opportunity for a seasoned professional to work with a leading global investment banking, securities and investment management firm.Job Summary:Safeguard the assets and reputation of the firm by controlling and...

Job Title: Senior Information Security EngineerAbout the Role:We are seeking a highly skilled Senior Information Security Engineer to join our Global Information Security team at Model N. This role is responsible for managing and developing our Information Security program to support business objectives.Key Responsibilities:Administer Linux systems for...

About the RoleWe are seeking a highly skilled Financial Control Specialist to join our AWM Private Fund Accounting team as a Vice President. In this role, you will be responsible for safeguarding the firm's assets and reputation by controlling and supporting the investment management division.ResponsibilitiesSafeguard the firm's assets and reputation by...

ISO Executive Job DescriptionWe are seeking a highly skilled ISO Executive to lead our quality management systems in accordance with AS 9100D standards. The successful candidate will have a strong background in quality assurance, project management, and compliance with ISO standards.Key Responsibilities:Develop and maintain quality management systems in line...

We are seeking a dedicated and experienced ISO Executive to support Zen Technologies Limited in implementing and maintaining quality management systems in accordance with AS 9100D standards.Key Responsibilities:Develop and maintain quality management systems in line with AS 9100D standards.Define policies, procedures, quality objectives, templates, and...

ZAZZ is seeking a highly skilled Cybersecurity Specialist to join our team. This role will be responsible for ensuring the organization's IT systems and processes adhere to regulatory security and compliance standards.About the RoleThe ideal candidate will have a minimum of 7 years of experience in IT security & compliance, with a strong knowledge of...

Job Overview:At ZAZZ, we're seeking a seasoned IT and Security Compliance Specialist/Manager to ensure our IT systems and processes align with industry regulations and best practices. This role is perfect for a professional with 7-12 years of experience in IT security and compliance. Your responsibilities will include:### Compliance Management- Ensure...

Job Title: Quality Management Systems ExecutiveWe are seeking an experienced Quality Management Systems Executive to implement and maintain quality management systems in accordance with AS 9100D standards. This role requires a strong background in quality assurance, project management, and compliance with ISO standards, particularly AS 9100D.Key...