- Guardian Life (Holmdel, NJ)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...and analysis of business activities and related policies and internal controls to improve operations , comply with ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... plays a critical role in supporting our businesses and operations around the world by providing risk management as...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
- Cherry Bekaert (Trenton, NJ)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:**...group risks, are executed in line with the Global Internal Audit Standards of the Institute of ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...and facilitate strong governance and risk management within the Internal Audit Group **We bring:** + The… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....+ Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... operations and facilitate the efficient execution of SOX audit control testing. + Participate in the new and...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence… more
- Bank of America (New York, NY)
- …with representatives from GPS along with numerous support partners including Compliance, Audit , Technology, Operations and Regulatory Relations. We are seeking a ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...This job is responsible for leading and executing on internal control discipline and operational excellence within a Line… more
- MTA (New York, NY)
- …Builds and develops trusted working relationships with departments to fully understand operations and functions + Reviews audit assignments performed by the ... in positive change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed. +… more