Senior Project Manager – Internal Audit

Job not on LinkedIn

November 5

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Logo of High Bridge Consulting LLC

High Bridge Consulting LLC

B2B • Recruitment • Enterprise

High Bridge Consulting LLC is a bottom-up, people-first consulting and staffing firm that helps enterprises with digital transformation and technology-focused talent solutions. The company emphasizes integrity, quality, and collaboration, positioning itself as a knowledge management partner that supports clients, associates, vendors and partners across areas such as AI/ML, IoT, blockchain and other digital initiatives. High Bridge provides consulting services and places skilled associates to enable clients' success while fostering a creative, supportive environment for its consultants.

51 - 200 employees

Founded 2008

🤝 B2B

🎯 Recruiter

🏢 Enterprise

📋 Description

• 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.

🎯 Requirements

• 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).

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