New York, New York, United States · Hybrid
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Position Title: Head of Internal Audit (NY) Entity: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Summary: KBRA is seeking a Head of Internal Audit to lead and further develop the firm’s globa…
Skills: Internal Audit Leadership, Risk-Based Audit Planning, Governance, Risk Management, Internal Controls
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New York, New York, United States · Hybrid
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About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our mission is to protect and enhance …
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New York, New York, United States · On-site
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About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our mission is to protect and enhance …
Skills: Internal Audit, Risk-Based Assurance, Project Management, Data Analysis, Control Theory
New York, New York, United States · Hybrid
$130k–$150k/yr
The Team The Commercial Strategy & Revenue Operations team exists to solve some of TheGuarantors' highest-priority commercial challenges. We identify opportunities to grow the business, develop strategies to capture them…
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New York, New York, United States · Hybrid
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Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, obje…
Skills: Internal Audit, Credit Risk Management, Fraud Risk Management, Risk-Based Auditing, Project Management
New York, New York, United States · Hybrid
$89k–$150k/yr
About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our mission is to protect and enhance …
Skills: Internal Audit, Credit Risk Management, Fraud Risk Management, Risk-Based Auditing, Project Management
New York, New York, United States · Hybrid
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New York, New York, United States · On-site
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Skills: Lifecycle Marketing, CRM Management, Braze, A/B Testing, Data Analysis
New York, New York, United States · Hybrid
$89k–$150k/yr
About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries within American Express. Our mission is to protect and enhance …
Skills: Internal Audit, Risk-Based Assurance, Control Design, Payments Governance, Project Management
New York, New York, United States · Hybrid
$125k–$200k/yr
About Bridgewater Bridgewater Associates is a premier asset management firm, focused on delivering unique insight and partnership for the most sophisticated global institutional investors. Our investment process is drive…
Skills: Calendar Management, Executive Support, Travel Coordination, Project Management, Stakeholder Management
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Lead and develop the firm's global internal audit function by establishing a risk-based program and providing independent assurance over governance and controls. Partner with senior leadership and regulators to strengthen risk management and ensure regulatory discipline.
Requires over 12 years of experience in internal audit or risk management within financial services and a bachelor's degree in accounting or finance. Preferred candidates hold CPA, CIA, or CISA certifications and have experience engaging with boards and regulators.
KBRA is seeking a Head of Internal Audit to lead and further develop the firm’s global internal audit function. The role offers the opportunity to shape and enhance KBRA’s global internal audit capabilities while partnering closely with senior leadership to facilitate the firm’s continued growth and regulatory discipline.
The successful candidate will be responsible for enhancing KBRA’s internal audit framework and providing independent assurance over the effectiveness of governance, risk management, and internal controls.
The Head of Internal Audit will build upon existing audit activities and capabilities, establishing a cohesive, risk-based internal audit program across KBRA’s global operations. The role will partner closely with senior management, the relevant Board and Audit Committees, as applicable, and integrate areas of regulatory focus to strengthen governance and risk management.
The Head of Internal Audit will functionally report to the Board of Directors or Audit Committee and internally to senior management (final structure to be determined), with a strong emphasis on independence and objectivity.
You will be successful in this role if you possess:
The anticipated annual base salary range for this full-time position is $250,000 - $300,000. Offer amounts are determined by factors such as experience, skills, geography, and other job-related factors.
KBRA is a full-service credit rating agency registered in the U.S., the EU and the UK, and is designated to provide structured finance ratings in Canada. KBRA’s ratings can be used by investors for regulatory capital purposes in multiple jurisdictions.
KBRA encourages applications from all qualified individuals without regard to race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, marital status, citizenship, disability, and veteran status or any other basis prohibited by federal, state or local law.
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KBRA is a global rating agency providing trusted credit ratings and research through an innovative approach.
Kroll Bond Rating Agency (KBRA) was founded in 2010 to restore trust in credit ratings by introducing higher standards of risk assessment and a commitment to transparency. As a full-service global rating agency, KBRA provides investors with timely, independent, and insightful research, delivering an alternative perspective that emphasizes accuracy, integrity, and excellence. KBRA provides the investment community with an alternative solution by delivering timely and in-depth research. KBRA is a full service global rating agency whose mission is to set a standard of excellence and integrity.
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