Title : Internal Audit Consultant
Duration : 3 Months +
Location : Short Hills ,NJ
ONLY W2)
Job Description :
- Looking for a staff aug. resource (available immediately) that can execute pre-defined test cases and document them in Client Internal Audit documentation platform.
- These individuals will work with the audit managers. Additionally, the individual should be able to summarize work and results for mid-level management independently.
Below are a list of skills and work items :
- Testing and thoroughly documenting the Design Effectiveness Assessment of banking, capital markets and / or asset management business controls
- Testing and thoroughly documenting the Operating Effectiveness Assessment of banking, capital markets and / or asset management business controls
- Leading walkthroughs with stakeholders
- Interfacing between / with IA management and stakeholders
- Performing audits under various client-specific Internal Audit Methodologies
- Any experience performing internal audits covering (i) Compliance and / or (ii) Treasury / Liquidity Risk would be valuable
- Strong experience with MS Office (Excel, PowerPoint, Word, Outlook and Teams) and familiarity using Zoom
Mastech Digital is an Equal opportunity employer -All Qualified applicants will receive consideration for employment without regard to race, Color, religion , sex , sexual orientation , gender identity , national origin , disability or protected veteran status
Internal Audit Consultant
Title: Internal Audit Consultant. Performing audits under various client-specific Internal Audit Methodologies. Client Internal Audit documentation platform. Any experience performing internal audits covering (i) Compliance and/or (ii) Treasury/Liquidity Risk would be valuable. ...
Internal Audit Senior Consultant
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Bank Internal Audit Senior Consultant
Bank Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients p...
Senior Manager of Internal Audit
The Internal Audit Senior Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing. Provide audit support for external/integrated audits...
Business Analyst with Securities Lending & Margin lending
Business Analyst with Securities Lending & Margin lending. Have 8 years of relevant work experience as a Tech business analyst or in a related field. Creating a detailed business analysis outlining problems opportunities and solutions for a business. Partner with other stakeholder teams across busin...
Junior Data Scientist/Analyst
Currently, We are looking for entry-level software programmers, Java Full stack developers, Python/Java developers, Data analysts/ Data Scientists, Machine Learning engineers for full time positions with clients. We want Data Science/Machine learning/Data Analyst and Java Full stack candidates. We ...
Project Manager
Minimum of 6+ years of proven experience as a Program Manager (Tech) or Technical Program Manager or Engineering Manager in a software, SaaS, or systems development environment. Proven experience as a Project, Program or Application Delivery Manager leading enhancements, migrations, or integrations ...
Business Analyst - Salesforce
Bachelor’s degree or foreign equivalent required from an accredited institution.Will also consider three years of progressive experience in the specialty in lieu of every year of education.At least 4 years of Information Technology experience.At least 4 years' experience with healthcare payer, prefe...
Construction Project Manager
The Senior Project Manager will manage and control the total scope of services as defined in the Contract and Documents while maintaining the profitability objects of the company. Run weekly internal project meetings and be available for all project related OAC and Subcontractor meetings,. Ensure al...
Project Manager Civil
The Project Manager will oversee the development of complex projects, ensuring adherence to cost, quality, safety, and timelines. Responsibilities include defining project specifications, planning implementation, and managing budgets while coordinating the efforts of various team members. Monitor pr...