Internal Audit Professional Practices VP responsible for managing and improving internal audit functions. Focus on compliance, training, and risk management at organizational level.
Responsibilities
Provide administrative, analytical, and research support to the Internal Audit team
Development and execution of operational practices to effectively manage internal audit functions
Guidance and support for internal audit functions
Development and execution of departmental training to support compliance with internal policies
Monitoring of compliance with regulatory requirements and internal policies
Contribute or set strategy, drive requirements, and make recommendations for change
Plan resources, budgets, and policies; manage and maintain policies/processes
Manage and mitigate risks through assessment in support of the control and governance agenda
Collaborate with other areas of work for business aligned support areas
Requirements
Broad technical knowledge of internal auditing practices
Strong background within Governance and Compliance
Strong written and verbal communication skills
Strong analytical skills with a high degree of attention to detail
Proven team player, supporting colleagues to achieve team objectives
Relevant professional qualifications (e.g. CPA, CIA) desired but not required
Option Strategist at SpiderRock Advisors developing option strategies and cultivating relationships within the wealth management sector. Required expertise in asset management and retail wealth channels.
Workday Specialist VP at Barclays leading technology development for HR. Collaborating with HR Journey Owners and ensuring high - quality software solutions for business needs.
Controls Partner, AVP assessing internal control frameworks and collaborating with business partners at Barclays. Leading control assessments and ensuring compliance with standards and procedures.
VP of Business Banking Services responsible for strategic direction and sales execution. Overseeing treasury management and banking sales functions at Credit Union based in California.
Managing Vice President responsible for strategy and delivery of CoreSite’s data center development program. Leading projects from pre - construction to commissioning while managing a high - performing team in a hybrid environment.
Vice President, WAMS Performance Lead driving performance and client reporting for advisory solutions. Overseeing projects, stakeholder collaboration, and strategic planning to enhance client experience.
SVP, Group Manager overseeing corporate client relationships for Workplace Investing services, ensuring satisfaction and retention while leading a team of Managing Directors.
Vice President of Hospitality Analytics leading a team at Caesars Entertainment to identify revenue opportunities across operations. Providing insights into diverse facets for profitability improvements.
Assistant Vice President overseeing depositary services for Citco's Custody Limited team. Managing operational risks and ensuring seamless delivery across depositary services for clients with substantial assets.
Assistant Vice President in Fund Administration at Citco managing teams in financial services. Leading operations and ensuring compliance with service level agreements and risk management.