[Hiring] Senior Manager Internal Audit @545 DFS Corporate Services LLC
Mar 29, 2025 - 545 DFS Corporate Services LLC is hiring a remote Senior Manager Internal Audit. 💸 Salary: $106,000 - $178,800. 📍Location: USA.
Role Description
The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the risk of non-compliance with applicable laws, regulations, and risk management practices. The team completes audit testing in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls, and governance to provide insights to key stakeholders regarding compliance and legal risk.
- Focus Areas include:
- Compliance Risk Governance and Oversight
- Compliance Risk Assessments
- Compliance Monitoring and Testing
- Compliance Vendor Management
- Compliance Advisory
- Regulatory Change Management
- Legal Organization
- Corporate Governance
As a Senior Manager, you will have responsibility over:
- Audit Supervision
- Audit Operations (Dynamic Risk Assessments, Continuous Monitoring Events, routing mapping of auditable entities, etc)
- Department level projects
How You’ll Do It:
- Manages the execution of audits
- Ensures the identification and assessment of business risks and controls
- Produces findings and reports
- Manages the development of the team
- Manages the on-boarding and training of new staff
- Identifies and address staff training and development needs
- Manages audit finding verifications
Qualifications
- Bachelors in Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology, Analytics or related
- 8+ years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related experience
- 2+ years of people management or related experience
Requirements
- Physical and Cognitive Requirements:
- Primarily remain in a stationary position
- Occasionally move about the work environment to complete the major responsibilities of the job
- Ability to transport physical objects up to 10 pounds (5 kg)
- Primarily performed indoors in an office setting
- Ability to operate office equipment such as but not limited to computer, telephone, printer, and calculator
Benefits
- Paid Parental Leave
- Paid Time Off
- 401(k) Plan
- Medical, Dental, Vision, & Health Savings Account
- Short and Long Term Disability, Life, and Accidental Death & Dismemberment insurances
- Recognition Program
- Education Assistance
- Commuter Benefits
- Family Support Programs
- Employee Stock Purchase Plan
Similar Remote Jobs
More jobs at 545 DFS Corporate Services LLC
-
Senior Internal Auditor - Model Risk • 545 DFS Corporate Services LLC 545 DFS Corporate Services LLCFinance / Legal $67,000 to $113,000 USAMar 31, 2025
-
Software Development $107,000 to $180,200 USAMar 28, 2025
More All Others jobs
-
All others $87,000 - $135,000 USAApr 01, 2025
-
All others $18.00 – 19.00 per hour USAApr 01, 2025
More jobs in USA
-
Software Development $147,900—$174,000 usd USAApr 01, 2025
Kickstart Your Job Search
Unlock 54,552 additional remote jobs, advanced search & email notifications
Too many emails? Declutter your inbox with Meco
Your home for reading newsletters
| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
💸
$106,000 - $178,800
|
Remote
Location
USA
|
|
Job Type
full-time
|
Posted
Mar 29, 2025
|
| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
