Job Summary: This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include indepe...
A litigation boutique firm with a national reputation is looking for an Associate that specializes in Retail Trade & Environmental Practices This Jobot Job is hosted by: Victor...
Are you ready to accelerate your career in the vibrant auto dealership environment at Fox Ford of Cadillac? As a Dealer Trade Driver, you’ll be at the forefront of our customer-cen...
Duration: 6 months Morning shift Job description: The Trade Compliance Manager is responsible for leading the trade compliance matters at OpCo, ensuring adherence to the import and...
Trade Operations Coordinator- Metals Recycling- Base Salary to 70k/year- Sandusky, OH Our client is an established leader in the metals recycling and commodity trading industry, sp...
Introduction: We are seeking a dedicated and experienced Trade Specialist to join our supply chain team in Beaverton, OR (NEED LOCAL CANDIDATES). This role will support project ini...
PGS Worldwide is seeking a Global Trade Compliance Specialist for a fully remote 6-month contract role supporting a leading aerospace & defense company. This position is part of th...
Job Summary: We are seeking a detail-oriented Global Trade Operations Specialist to support global trade and labeling operations within the medical device industry. This role requi...
*This position will report to our Richmond, VA Headquarters and surrounding job sites. At ACI we build our company and our culture not by counting people, but by making our people...
Project Manager, Trade Merchandising Pawtucket, RI 02861 6 Months Position is Hybrid- Work from Home on Monday and Friday; Onsite in Pawtucket office Tues/Wed/Thurs Summary: Hasbro...
AWM Operations Trade Management Analyst Location: 222 South Main St, Salt Lake City, UT Duration: 6 Months; Onsite Operations is a dynamic, multi-faceted division that partners wit...
Government & Regulatory Affairs – Trade Remedies Associate | Washington, DC Our client, a prominent AmLaw 200 firm, is seeking a Trade Remedies Associate to join its busy and growi...
We are looking for a skilled, driven Refrigeration & HVAC Technician II to join our Support Office team at Balls Food Stores. In this role, you'll serve as a key technical partner...
International Trade Compliance Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Interested in the global economy? Uline is North America's leading di...
Job Title: Trade Compliance Analyst Location: Harlan, Iowa Salary: $65K-95K plus bonus Job Summary of the Trade Compliance Analyst: We are seeking a Trade Compliance Analyst to sup...
Project Manager, Trade Merchandising Pawtucket, RI 02861 6 Months Position is Hybrid- Work from Home on Monday and Friday; Onsite in Pawtucket office Tues/Wed/Thurs Summary: Hasbro...
Job Description: Job Summary: This position is based on‑site and requires four days per week in the Brea office to support collaboration and business needs. The Senior Director of...
About Us Data().job.corporateDescription"> Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and...
Are you looking for a career where you are empowered to be extraordinary? Do you want the opportunity to be part of a company where employees treat one another like family and do r...
Submit 10x as many applications with less effort than one manual application.1
Reclaim your time by letting our AI handle the grunt work of job searching.
We continuously scan millions of openings to find your top matches.
Overview
Remote
On-site
Compensation
$120,000-$160,000/year
Job Description
Job Summary: This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development. Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
Provides input on draft audit reports and shares audit results with business leaders.
Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment.
Establishes business partner relationships, primarily with line management, to develop business knowledge.
Uses innovative tools to complete audit activities more efficiently (e.g., testing).
Required Qualifications:
4+ year in auditing and same in trading with a compliance/business controls/risk management role with specific experience/coverage of trading desk activities across either Equities or Fixed Income, Currencies and Commodities asset classes.
Audit or risk control risk/controls background in financial services.
Intermediate Analytical/Automation Skills (SQL, SAS, Excel and Access).
Bachelor degree.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.