High Bridge Consulting LLC ยท 4 months ago
Senior Project Manager - Internal Audit
High Bridge Consulting LLC is a consulting firm with over two decades of experience in the technology industry. They are seeking a Senior Project Manager for Internal Audit to manage regulatory closure packages, perform quality reviews, and collaborate with senior executives and compliance leaders.
ConsultingContentWeb Development
Responsibilities
Collect, organize, and maintain all data and supporting documentation (including updates from internal audit and compliance) for regulatory closure packages
Perform independent QC reviews to validate accuracy, completeness, and readiness of materials prior to regulatory submission
Analyze closure packages and provide detailed documentation of findings to support future updates
Partner and collaborate with senior executives, compliance leaders, and internal auditors throughout the review process
Communicate status updates effectively through written reports and presentations
Ensure all materials meet required standards for regulatory submission
Qualification
Required
Strong background in regulatory remediation, internal audit, and/or compliance
Proven experience reviewing regulatory closure packages and making independent quality decisions
Solid understanding of financial services and risk management frameworks
Strong ability to internalize and apply QC principles and rules
Skilled in project/change management with a track record of managing deadlines and deliverables
Excellent written and verbal communication skills with the ability to present to senior business, compliance, and audit executives
Highly detail-oriented, with strong research and documentation skills
Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel)