- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- CIBC (New York, NY)
- …CIBC, 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 and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Stryker (Mahwah, NJ)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within… 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 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market- Risk - Auditor \_25029397) **Job Description:** At Bank of America,… more
- MetLife (New York, NY)
- …while advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits...for performing audits of MetLife's Insurance Investments and Global Risk Management (GRM) functions. GRM includes Investment Risk… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… more
- MetLife (New York, NY)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring...to draw control conclusions and areas of risk requiring additional research. * Both perform tests of… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Zurich NA (New York, NY)
- …appropriate risk -based audit plans** and coverage, driven through a robust risk assessment for the evolving control environment, striking a balance between ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location...the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive dashboards. +… more
- MUFG (New York, NY)
- …CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure,… more