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BNY Mellon
Wrocław, Poland
(on-site)
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Vice President, Auditor
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Vice President, Auditor
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.
We're seeking a future team member for the role of Vice President (VP) Internal Auditor to join our EMEA Risk, Treasury and Finance team in Internal Audit.
This role is part of BNY's third line of defence, working with our colleagues throughout the organization and in all of BNY's global locations. In our team you'll have the opportunity to demonstrate your audit and risk management skills, develop and use innovative data assessment techniques, and grow your technical understanding of risk, treasury and finance control strategies.
The role has a regional remit and the successful candidate will be involved in global projects.
In this role, you'll have the opportunity to make an impact in many ways:
- Participate in global or regional audit reviews in prudential risk, including financial risk management, treasury and finance.
- Maintain global subject matter expertise regarding the prudential risk, including best practices, key control processes, regulatory requirements, and their application to the Company.
- Participate in all stages of the Internal Audit cycle including planning, fieldwork, and reporting, and validating the actions our businesses take to address risk and control issues
- Identify meaningful issues that impact the businesses and activities we review. And you'll be collaborating with Internal Audit and Business management to develop appropriate remedial action to address the issues identified.
- Take the lead for planning and delivering audit work, and joining meetings with stakeholders to understand what's new or changing in their businesses
- Prepare documented issues, make recommendations to address gaps, and draft audit reports.
- Follow up audit actions and where necessary test and validate that the actions meet our standards and address our concerns.
- Build on the strong relationships we have with our key stakeholders in the business and with our colleagues throughout the global Internal Audit team.
- Contribute to Internal Audit's 'Continuous Monitoring' work - where we stay close to new and changing risk conditions throughout the businesses we cover.
- Provide direction and support to audit management and the audit team in general by advising on necessary training and providing support for any regulatory requests.
- Carry out other ad-hoc tasks and projects as directed by audit senior management.
To be successful in this role, we're seeking candidates with the following skills and professional experience:
- Bachelor's degree in accounting or finance or other related field; SCR, FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
- Relevant experience in audit / consulting with specific experience in financial risk management, treasury, finance regulatory reporting, data management, with interest in moving into the third line.
- Proven track record of managing and delivering risk-based projects.
- Good knowledge of the financial services industry and its regulations and laws.
- Knowledgeable on good governance practices.
- Ability to communicate orally and in writing with various levels of management.
- Fluent in English. Other languages (e.g. German) are considered an asset.
- Strong interpersonal and teamwork skills, also with colleagues remotely.
- Skill in negotiating issues and resolving problems.
- Ability to manage and prioritise workload.
- Excellent organisational skills.
- Strong analytical skills and AI skills.
- Attention to detail.
We're seeking a future team member for the role of Associate, Shareholder Services I to join our Shareholder Services team. This role is located in Wroclaw, Poland.
At BNY, our culture speaks for itself, check out the latest BNY news at:
BNY Newsroom
BNY LinkedIn
Here's a few of our recent awards:
- America's Most Innovative Companies, Fortune, 2025
- World's Most Admired Companies, Fortune 2025
- "Most Just Companies", Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
Job ID: 81335883
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