- Guardian Life (New York, NY)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… 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 (Jersey City, 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
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*... Executive and is a key member of the Internal Audit leadership team. * Develops the annual ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Mondelez International (East Hanover, NJ)
- …Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that ... Audit Leaders to assist in the leading of internal audit and control processes at the...Officer in the execution and key strategic initiatives and operations . **What you will bring** A desire to drive… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… 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
- City National Bank (Jersey City, NJ)
- …IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, ... internal controls over the Bank's Deposit and Lending Operations and Servicing and Payment Operations . Position...of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… 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
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to...or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a… more
- City National Bank (Jersey City, NJ)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more