Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
About the role
- Senior Internal Auditor managing and developing audit programs for Nasdaq. Leading a team to ensure internal controls comply with corporate objectives and government standards.
Responsibilities
- Implement organization strategies through the effective direction and management of resources
- Responsible and accountable for managing and developing a team of people
- Assesses the quality of controls across all risks areas
- Develops, plans and evaluates internal audit programs
- Ensures the effectiveness of internal controls in compliance with corporate objectives
- Builds, manages, and provides leadership to a team of professional staff
- Develops and establishes functional strategy and tactics
- Provides subject matter expertise to clients
- Conducts regular status and strategy meetings with internal and external teams
- Reviews team and individual performance data
Requirements
- Bachelor’s Degree in Business Administration, or a related discipline, i.e. Computer Science or Information Systems
- Advanced degree preferred
- At least 7 years of experience
- Professional auditing certifications
- Proficiency in servers, operating systems and databases
Benefits
- 401(k) program with 6% employer match
- Employee Stock Purchase Program with 15% discount
- Student loan repayment program up to $10k
- Company paid life and disability plans
- Generous paid time off
- Comprehensive medical, dental and vision coverage
- Health spending account with employer contribution
- Paid flex days to support mental wellbeing
- Gym membership discounts
- Hybrid home/office schedule (for most positions)
- Paid parental leave
- Fertility benefits
- Paid bereavement leave
- Company gift matching program
- Employee resource groups
- Paid volunteer days
- Education Assistance Program
- Robust job skills training and Professional development opportunities
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