Chief Compliance and Financial Risk Auditor

Job OverviewThis position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., SOX, FFIEC, NIST) and organizational priorities. The ideal candidate will have experience auditing complex IT environments and a deep understanding...

Job OverviewThis position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., SOX, FFIEC, NIST) and organizational priorities. The ideal candidate will have experience auditing complex IT environments and a deep understanding...

Job Overview This position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., SOX, FFIEC, NIST) and organizational priorities. The ideal candidate will have experience auditing complex IT environments and a deep understanding...

Officer 1 (Auditor) - SOX Compliance Program (FCO)The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the...

Job RoleTo conduct thorough financial audits to ensure all transactions are accurate and compliant.Develop and implement effective internal controls to prevent revenue leakages and ensure Tax Laws compliance.Cross-check transactions with a surprise check with third parties to verify authenticity.Conduct periodic stock counts at warehouses to maintain...

Job Title: Senior IT Risk AuditorThis role is an individual contributor within the IT Audit Team responsible for leading and executing high-impact risk-based audit engagements aligned with regulatory frameworks (e.g., SOX, FFIEC, NIST) and organizational priorities.The ideal candidate will have experience auditing complex IT environments and a deep...

Job Title: Financial Operations AuditorWe are seeking a highly skilled Financial Operations Auditor to join our team. As an auditor, you will play a vital role in ensuring the accuracy and reliability of financial information.Key responsibilities include:Assessing internal controls and identifying areas for improvement;Reviewing financial statements and...

Job Title: Chief Compliance OfficerJob Summary:We are seeking a highly skilled and experienced professional to lead our company secretariat function. As Chief Compliance Officer, you will play a critical role in ensuring that our organization complies with all applicable laws, regulations, and corporate governance standards.Key Responsibilities:Lead the...

Job Title: Senior IT Internal AuditorThe role of the Senior IT Internal Auditor is to lead and execute high-impact, risk-based IT audit engagements aligned with regulatory frameworks. The ideal candidate will have experience auditing complex IT environments and a deep understanding of cybersecurity, IT governance, and technology risk.This position...

Job Title: Chief Financial Operations ManagerJob Summary: A leading organization is seeking an accomplished Chief Financial Operations Manager to oversee the financial functions and drive strategic growth. This role requires a seasoned professional with expertise in finance, accounting, and operations management. The ideal candidate will have a strong...