- Integra LifeSciences (Plainsboro, NJ)
- …new treatment pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance ** will have an in-depth ... understanding and knowledge of appropriate GMP compliance and other applicable national and international regulations, laws,...and processes, which allows for planning and conducting of internal audits. Internal Auditor must… more
- Amalgamated Bank (New York, NY)
- …achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...in data analytics, preparation of Audit Committee materials, and regulatory requests. By joining our team, you'll be joining… more
- American Express (New York, NY)
- …professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit, regulatory examinations / remediation… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities /...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- ManpowerGroup (New York, NY)
- …comprehensive audits of swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As...of professionals. + Enhance your skills in auditing and regulatory compliance . + Be part of a… more
- ManpowerGroup (New York, NY)
- …Degree in a relevant field. + Experience in internal auditing or compliance roles. + Strong understanding of regulatory frameworks such as SOX, A-133, ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation.… more
- ManpowerGroup (New York, NY)
- …and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New York ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- ManpowerGroup (New York, NY)
- …to ensure accuracy, compliance with company policies, industry standards, and regulatory requirements. The auditor will analyze the claims documentation and ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...claim amounts, beneficiary information, and policy terms. + Ensure Compliance : Verify that claims comply with all relevant laws,… more
- City of New York (New York, NY)
- …coordination of the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, County Demo Unit ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit Services...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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, ... Investment Bank's financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations,...+ Evaluate the integrity of operational data and ensure compliance with established policies, procedures and regulatory … more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...financial services risk management operations, balance sheet management, liquidity, compliance , conduct, financial crime, credit risk, operational and third-party… more
- Deloitte (New York, NY)
- …business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the ... technology-driven elements + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX, SOC reporting,… more
- State of New York Mortgage Agency (New York, NY)
- … with generally accepted accounting principles, prudent business practices and regulatory compliance . + Prepare audit programs; including the flowcharting ... of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- City of New York (New York, NY)
- …recovery; decrementing errors and costs, developing policy and procedures, increasing regulatory compliance , bettering management communications and clarity in ... more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Office of...1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics… more
- Zurich NA (New York, NY)
- …constructive relationships with External Auditors and relevant regulators** , ensuring compliance with regulatory requirements and addressing any items raised ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...the Audit team as a recognised leader in providing internal audit activities and training ground for talent. +… more
- SMBC (New York, NY)
- …Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the IT… more
- City of New York (New York, NY)
- …financial records and disclosure statements for desk and field financial, compliance and investigative audits of political campaigns. Overtime will be required ... programs. - Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. -… more
- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + ... key connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory ...Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure… more