Vice President, Audit Project Leader
Há 4 horas
O BNY Mellon está procurando um profissional experiente para o cargo de Vice Presidente, Líder de Projetos de Auditoria. Nesta função, você será responsável por liderar testes complexos de auditoria e contribuir como líder técnico para auxiliar na solução de problemas.
Responsabilidades- Revisar políticas, planos de negócios, procedimentos, metodologias e normas aplicadas aos processos do BNY Mellon;
- Liderar testes complexos de auditoria relacionados a processos financeiros, operacionais e de tecnologia;
- Contribuir como líder técnico para auxiliar na solução de problemas e servir como ponto focal para os assuntos relacionados à Auditoria;
- Identificar potenciais inconsistências no ambiente de controle e recomendar iniciativas de desenvolvimento de uma estrutura ou solução apropriada para endereçar os issues identificados;
- Realizar pesquisas/revisões/investigações, quando aplicável, de forma independente e ter um conhecimento avançado de amostragem estatística, análise de dados e risco;
- Contribuir de maneira significativa com o "Futuro da Auditoria" alinhado aos pilares estratégicos do BNY Mellon.
- Graduação completa em Administração, Contabilidade, Economia ou áreas relacionadas;
- Experiência com Auditoria/Advisory no Mercado Financeiro;
- Inglês Fluente (escrita e conversação);
- Habilidades sólidas em gerenciamento de projetos, demandas de alto volume e análise de risco;
- Habilidade de comunicação (oral e escrita) para interação com clientes internos e apresentação de relatórios a diferentes níveis de senioridade;
- Conhecimento avançado do pacote Office, principalmente Word, Excel e PowerPoint e análise de dados (Data Analytics);
- Desejável experiência anterior com administração e gestão de fundos de investimentos e custódia;
- Desejável certificação relacionado ao mercado financeiro e/ou auditoria.
O BNY Mellon oferece remuneração, benefícios e programas de bem-estar altamente competitivos, baseados em uma forte cultura de excelência e em nossa filosofia de remuneração por desempenho. Fornecemos acesso a recursos e ferramentas globais flexíveis para a jornada da sua vida. Concentre-se em sua saúde, promova sua resiliência pessoal e alcance suas metas financeiras como um membro valioso de nossa equipe.
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