- First Citizens Bank (Charlotte, NC)
- …audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of audit ... project management skills, this role may work as an Auditor -in-Charge on less complex audit engagements or as an...that address the root cause, enhance processes and mitigate risk to the Bank. Responsibilities Audit Execution - Works… more
- MUFG Bank, Ltd. (Tampa, FL)
- …member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes.… more
- Northern Trust (Chicago, IL)
- …as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; and the Quality Assurance and ... QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, and… more
- CAPPS (Giddings, TX)
- …multidisciplinary integrated approach that includes implementation of the agency approved Texas Model and a Mental Health Treatment Program (MHTP). The MHTP provides ... illnesses, which allows the general rehabilitation case managers to focus on risk reduction and protective factor enhancement strategies in order to reduce the… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor ( Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of ... Citi's model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Mizuho Corporate Bank (New York, NY)
- …and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable regulatory guidelines such as SR ... Understanding of statistical analysis, - Understanding of SR 11-7 guidance on model risk management, - Familiarity with vendor pricing platforms such as MUREX,… more
- Trinity Health (Albany, NY)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** ** Risk Adjustment Auditor Educator** -St. Peter's Health Partners - Full-time - Remote ... **POSITION PURPOSE:** A Risk Adjustment Auditor Educator is responsible for...to support the healthcare systems participation in the CMS risk adjustment model and value-based plans. +… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... key partners in the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn… more
- CIBC (Chicago, IL)
- …and risk management principles (eg Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise Risk Management ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in developing… more
- Citigroup (Irving, TX)
- …limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is responsible for...Analysis. **Other Relevant Skills** Management Reporting, Professional Judgement, Waterfall Model . **Anticipated Posting Close Date:** Jun 17, 2025 _Citi… more
- Kohler Co. (Kohler, WI)
- …The Internal Auditor will perform financial, operational, and IT internal risk -focused audit assignments under the direction of the Manager - Internal Audit. ... Internal Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence to the IIA… more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... experiences as well as enhance awareness and understanding of risk , controls, and risk mitigation best practices....if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** .… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This opportunity may be perfect for you if you have experience in: ... Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and audit execution in accordance with… more
- MTA (New York, NY)
- Auditor I Job ID: 12315 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Jul ... 15, 2025 Description POSTING NO. 1 2315 JOB TITLE: Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations.… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at the highest ... of the department's data analytics efforts **What** **you'll** **do:** + **Drive Risk Assessment:** Complete assigned components of the annual Internal Audit Risk… more
- RELX INC (Cambridge, MA)
- …that ensure data accuracy and timely filing within the BlueSky outsourcing operation. The Auditor is expected to model RELX core values by mirroring one's words ... About the Business LexisNexis Risk Solutions is the essential partner in the...Reporting to the Supervisor of Audit & Records, the Auditor is responsible for helping with the audit and… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit … more
- ManpowerGroup (Las Vegas, NV)
- **Job Description: Internal Auditor ** **Position Title:** Internal Auditor **Location:** Las Vegas, Nevada (Hybrid, with fieldwork) **Employment Type:** ... Audit Manager **Job Summary:** We are seeking a detail-oriented and experienced **Internal Auditor ** to join our team for a multi-year project in Las Vegas. The… more
