- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Guardian Life (New York, NY)
- …continuing education and training. You have + 5+ years of broad-based experience in internal audit, external audit, risk management , insurance, asset ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...findings to both Internal Audit and business management , to proactively manage risk + Preparing… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for...4-8 years of relevant experience in audit (external or internal ) or risk management + ... solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well as...validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To...+ Has a minimum 5-8+ years of experience in risk management , price verification, quant or trading group ... sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders. + Has strong knowledge of… more
- Fiserv (Berkeley Heights, NJ)
- …the financial services industry and/or public accounting firm ( internal audit, internal controls, risk management , compliance management , accounting, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful..., Internal Controls, Finance, Regulatory Compliance, or Risk Management . + Working knowledge and understanding… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... Third Party Risk , Regulatory Compliance, Treasury, and Risk Management . Must have at least one...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ...of the 2nd line of defense functions (eg compliance, risk management ). + Experience using a Bloomberg… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to ... City New York State NY Zip Code 10038 Duties Description Conducts risk assessments of allegations or indications of potential fraud. Conducts audits/examinations of… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE ... OR IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Citigroup (New York, NY)
- …+ Strong understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
- Citigroup (New York, NY)
- …+ An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... impacting CIB Finance Required qualifications, capabilities and skills + 5+ years of internal or external auditing or operational risk experience, could be in… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will ... assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring...and report on the design and operating effectiveness of management 's controls + Communicate audit findings to management… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ... of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization.… more