Internal Audit - AVP - Investment Banking Job at Barclays (New York)

Internal Audit - AVP - Investment Banking

Join us as a Barclays Internal Audit - AVP - Investment Banking where you will c...

Location

United States , New York; Whippany

Salary:

95000.00 - 150000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Experience in audit, finance, or investment banking with the ability to review and write audit-related reports
Experience planning and supporting audits across multi-faceted business areas
Proficiency with working with teams and participating in discussions with stakeholders
Confirmed written and verbal communication skills
Previous auditing or financial services experience

Job Responsibility

Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice
Contribute to audits related to Investment Banking
Review financial products
Prepare audit reports
Support ongoing audit activities
Collaborate with others on topics such as loan portfolios, securitized products, and regulatory matters

What we offer

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Incentive award eligibility

Fulltime

Avp - Control Finance

Join Barclays as AVP - Control Finance, where core responsibility is to execute ...

Location

India , Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Experience in risk management or controls assurance or internal audit
Understanding of SOx and Risk Management practices including but not limited to Internal Audit
Ability to communicate internal control concepts clearly, in a business context
Verbal and written communication skills to deal with internal and external stakeholders
Understand on Investment banking products and had exposure to Banking & Markets division
Understanding of Markets finance functions

Job Responsibility

Execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks
Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues
Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers
Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank

What we offer

Onsite medical clinic staffed by healthcare professionals
Wellness rooms for relaxation and meditation
Shuttle bus for easy commuting
Child care services

Fulltime

Wealth Regulatory Reporting Operations AVP

Wealth is a trusted advisor to the world's wealthiest, most influential individu...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Excellent spoken and written English
Good communication and presentation skills
Graduate (Master's degree) – Economy/business administration/ banking background preferred
At least 7 years' work experience at banking/financial institutions in Operations or within Financial Market
Experience in regulatory reporting
Excellent product knowledge (investment funds, securities, derivatives)
Experience and proofed track of record in project management / Operational engagement
Ability to build strong partnerships global counterparts and cross-divisional colleagues
Ability to interact and work with seniors at different levels in an organization
Competent with Microsoft Office tools

Job Responsibility

Performing tasks related to regulatory reporting for CPB business (EMIR, Dodd Frank, CASS, CMAR, CSDR, MIFID, Bank of Italy, Depositor Protection, MMSR)
Coordination and involvement in process improvements and process reengineering initiatives
Compliance & monitoring visits and audits coordination
Preparation and updating of operational procedures and manuals
Responsibility for keeping the Service Level Agreement provisions, deadlines and reporting
Relationship management with internal clients located in NAM, Europe and Asia regions
Leading meetings and teleconferences concerning the process and team
Supporting team members in terms of current issues resolving
Assistance in internal trainings coordination for new employees

What we offer

Competitive salary connected with annual salary review and discretionary annual performance bonus
Social benefits (private healthcare, award winning pension scheme, multisport, life insurance, holiday allowance, anniversary program, competitive maternity, and paternity scheme)
Hybrid model of work – from modern offices and from home, flexible working hours
Working in a friendly, dynamic, supportive, and diverse environment – including multiple affinity and social networks & voluntary activities
Structured onboarding process and extensive training offering (e.g. including Udemy, Degreed)
Opportunity to have an influence on the way you perform your tasks
Unlimited development opportunities within Citi global network
Exposure to a wide range of internal stakeholders as well as to senior management

Fulltime

Wealth Regulatory Reporting Operations AVP

Wealth Regulatory Reporting Operations AVP position at Citi, responsible for reg...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 5 years' work experience at banking/financial institutions in Operations or within Financial Market
Experience in regulatory reporting (including operational risks)
Experience in product knowledge (at least two from: investment funds, securities, derivatives)
Great communication and presentation skills including strong verbal and writing business English capacity
Ability to build strong partnerships global counterparts and cross-divisional colleagues
Ability to interact and work with seniors at different levels in an organisation
Capability to communicate effectively
Reliable and 'can do' attitude
Strong interpersonal skills to influence and spur change
Flexible with proven ability to conform to shifting priorities, demands and timelines

Job Responsibility

Performing tasks related to regulatory reporting for Wealth business (EMIR, Dodd Frank, CASS, CMAR, CSDR, MIFID, Bank of Italy, Depositor Protection, MMSR)
Coordination and involvement in process improvements and process reengineering initiatives
Compliance & monitoring visits and audits coordination
Preparation and updating of operational procedures and manuals
Ensuring execution of operational procedures
Responsibility for keeping the Service Level Agreement provisions, deadlines and reporting
Relationship management with internal clients located in NAM, Europe and Asia regions
Leading meetings and teleconferences concerning the process and team
Supporting team members in terms of current issues resolving
Assistance in internal trainings coordination for new employees

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan
Multisport
Holiday allowance
Private Medical Care Program
Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs

Fulltime

New

Strategic Finance & Operations

Profound is the marketing platform for the AI era. As people increasingly turn t...

Location

United States , New York; San Francisco

Salary:

115000.00 - 175000.00 USD / Year

Profound

Expiration Date

Until further notice

Requirements

3 to 5 years of experience in strategic finance, FP&A, investment banking, management consulting, or a similarly rigorous analytical role, with high-growth SaaS experience strongly preferred
Technically sharp and able to turn ambiguous data into a narrative that drives strategic decision-making
Fluent in SaaS business models and able to connect metrics to the operating decisions that move them
Excellent written and verbal communicator who can make complex ideas land with any audience
High ownership and low ego, caring more about getting it right than getting credit
Naturally curious with a bias toward action, eager to dig in, figure it out, and move things forward without waiting to be asked

Job Responsibility

Drive strategic analyses that inform how we price, invest, and compete, translating complex data into clear recommendations for the business
Partner with Sales, RevOps, Marketing, and Engineering as the connective tissue between Finance and the rest of the company
Help build the financial infrastructure for a company expanding internationally
Build and maintain financial models that drive planning, investment decisions, and long-term growth
Take on high-impact ad hoc projects that do not fit neatly into a job description but provide outsized leverage to the business

What we offer

equity
full range of benefits and perks

Fulltime

New

Structural Plans Examiner

This is inspection, administrative and supervisory work in securing compliance w...

Location

United States , Hollywood

Salary:

94207.51 - 143195.03 USD / Year ▼

Hollywoodfl

Expiration Date

June 30, 2026

Requirements

High School Diploma or GED equivalent
Must possess a valid Florida Driver's License
Must be certified as required by the State of Florida, BCAIB as a Structural Plans Examiner and as a Structural Inspector
Architects and Engineers are exempt from BCAIB only
Must be certified by Board of Rules and Appeals and meet at least one of the following qualifications: Per Chapter 104.8 of the Florida Building Code, Broward County Amendments, to be eligible for appointment as a Structural Plans Examiner such person shall be certified as required by the State of Florida, Building Code Administrators and Inspectors Board (BCAIB) as a Structural Plans Examiner and Structural Inspector
Such person shall be certified by Broward County Board of Rules and Appeals and shall meet one or more of the following qualifications: 1. An Architect or an Engineer in the discipline requested and having practiced within the HVHZ for at least three(3) years, and two (2) years as a Structural Inspector
Or 2. Ten (10) years experience as a licensed General Contractor (Unlimited), five (5) years of which shall have been construction experience in the Structural discipline within the HVHZ, and two (2) years as a Structural Inspector within the HVHZ
Or 3. Five (5) years experience in the State of Florida Structural Plans Examiner or Structural Inspector, three (3) years of construction experience in the Structural discipline, which shall have been within the HVHZ and certified by the BCAIB
Note: An applicant for Certification as a Chief Structural Inspector or Structural Plans Examiner under the provisions of this section who is a graduate from an accredited school holding a Bachelor or Associate of Science Degree in Engineering, Architecture or Building Construction may be credited for three (3) years for Bachelor Degree or one (1) year for an Associate Degree of the required ten-year experience for the Structural discipline as listed above
In addition to the education credit, an applicant who is certified as required by the State of Florida, BCAIB as a (Structural) Plans Examiner may be credited for two (2) years of the ten (10) years in section 104.8.2 and one (1) year of the five (5) years as specified in section 104.8.3

Job Responsibility

Supervises employees and inspects buildings in the process of construction for compliance with building code requirements
inspects sites before construction for practicability of plans
Supervises and coordinates inspections for alteration and repair jobs by checking sites, existing buildings and work in process
examines plans submitted with permit applications for conformance with building requirements
Receives applications and plans, checks structural features of plans, answers inquiries concerning building code requirements
Prepares reports of building inspections and investigations
recommends interpretations of any revisions to building regulations
trains new building inspectors
Attends seminars and training courses to stay informed on new developments in the related field and to obtain current information of code changes
Must effectively and positively represents the City in delivering and performing work with colleagues and clients, irrespective of gender, race, religion, age, disability, political affiliation or belief, or sexual orientation

What we offer

$3,000 Sign-On Bonus
Low cost health insurance - Medical, Dental, Vision and Flexible Spending Plans
4-Day Work Week
Award Winning Wellness Program
Generous Paid Time Off Program inclusive of 13 Paid Holidays, Vacation Leave, Personal Leave, and Sick Leave
Federal Student Loan Forgiveness Program (for those with 10 years of public service and on-time payments)

Fulltime

New

Senior Technical Specialist MS - Network Security Engineer L4

As a Cross Technology Managed Services Engineer (L3) at NTT DATA, your primary r...

Location

India , Mumbai

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Extensive Managed Services experience handling complex cross-technology infrastructure
Strong understanding of ITIL processes
Proven experience working with vendors and/or third parties
Ability to communicate and work across different cultures and social groups
Effective planning skills, even in changing circumstances
Positive outlook and ability to work well under pressure
Active listening skills and adaptability to changing client needs
Client-focused approach to create positive client experiences throughout their journey
Bachelor's degree or equivalent qualification in IT/Computing (or demonstrated equivalent work experience)

Job Responsibility

Proactively identifying and resolving technical incidents
Ensuring client infrastructure is configured, tested, and operational
Pre-emptive service incident resolution, product reviews, and operational improvements
Managing high-complexity tickets, performing advanced tasks, and providing diverse solutions while ensuring zero missed service level agreement (SLA) conditions
Mentoring junior team members and working across various technology domains such as Cloud, Security, Networking, and Applications
Conducting necessary checks, applying monitoring tools, and responding to alerts
Logging incidents with the required level of detail, analysing, assigning, and escalating support calls
Proactively identifying opportunities for optimization and automation
Creating knowledge articles for frequent tasks/issues and training junior team members
Providing inputs to automation teams to reduce manual efforts

Fulltime

New

Warehouse Employee Day Shift

Stickering, labeling, and applying tags! That is exactly what you will be doing ...

Location

Netherlands , Oud Gastel

Salary:

15.21 EUR / Hour

Randstad

Expiration Date

May 20, 2027

Requirements

You speak Dutch or English
You are available to work 32 to 40 hours per week (40 hours is preferred)
You are available from 7:00 AM to 4:00 PM

Job Responsibility

Stickering and labeling medical products
Ensuring a safe and clean workspace
Having a great time with your fun colleagues

What we offer

Annual bonus
Salary increase twice a year
Fun team outings
Chance at a direct contract after just 6 months
Easily accessible by bus, bike, or car

Fulltime

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Internal Audit - AVP - Investment Banking

Job Description

Job Responsibility

Requirements

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