- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Auditor is responsible for the delivery and execution of the global Quality Assurance (QA) program audit activities on ... and drives process improvements + Delivers awareness sessions with oversight by manager on various GCP topics internally and externally + Drives interactions with… more
- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor II Job ID: 7574 Business Unit: MTA Headquarters...Date Posted: May 31, 2024 Description JOB TITLE : Auditor II SALARY RANGE : 79,202 HAY POINTS : 342… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...**Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit assignments… more
- 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 ... believer that data will only make you a better Auditor . This part will require looking at some data,... (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- M&T Bank (Bridgeport, CT)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree, ... in either Buffalo, NY, Wilmington, DE or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building his/her career as part of a ... for the Information Security team at JRI-A. The ARM Manager will be a hands-on manager who...they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Win (Women In Need) (New York, NY)
- …to: Director, Contracts & Budgets Salary: $80,000-$82,000 Positions reporting to this position: Senior Contracts Manager Purpose of the Position: The Contracts & ... supports the Finance Department by providing guidance and oversight to the Senior Contracts Management team. The individual in this position is responsible for… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... SOC 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Churchill (New York, NY)
- Senior Associate, Valuation Specialist New York,NY Firm Description: Churchill, an investment-specialist affiliate of Nuveen (the asset manager of TIAA), ... a junior Valuation Specialist that will report to our senior Valuation Specialist with the oversight of the valuations...capital structure in the same issuer * Address investor, auditor , reporting, and parent company requests * Interface with… more
- Bank of America (Stamford, CT)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner ... management in SMBC Americas Division. **Role Objectives: Delivery** + As Auditor -in-Charge (AIC) direct and supervise audits from inception to completion including… more
- Kyndryl (New York, NY)
- …or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit successful execution ... 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