- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Cherry Bekaert (Jersey City, NJ)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit, regulatory compliance ... Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Gilead Sciences, Inc. (Newark, NJ)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... individual to join the US Site Qualification team as Senior Manager, Quality Assurance in the exciting new area...experience in a medical or pharmaceutical environment OR + Associate and 10+ years of experience in a medical… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance ... applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader....areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Santander US (New York, NY)
- Sr. Associate , CIB Operational Risk Management - Payment System Risk New York, United States of America The Sr. Associate , Operational Risk Management will be a ... operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and recommendations. + Participate in … more
- MUFG (Jersey City, NJ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more