- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily ... assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of… more
- Citigroup (New York, NY)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... but not limited to Enterprise-Wide Risk Management programs,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... the Bank. + Provides timely communication to Internal Audit Management and informs them of significant issues that surface...& Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor … more
- Burlington (Burlington, NJ)
- …to assess and manage risk through year-round, risk -based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to ... nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior...and share learnings to build Internal Audit, Internal Controls, Risk Management , and/or Governance awareness on the… more
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981...interact effectively with departmental and agency staff and more senior management . + Ability to perform assigned ... Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK...staff as needed in these areas. + Understanding of risk assessment. In the Financial/Operational Audit Area: GAGAS, IIA… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...for performing audits of MetLife's Insurance Investments and Global Risk Management (GRM) functions. GRM includes Investment… more
- Fiserv (Berkeley Heights, NJ)
- …Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or ... scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does...+ Track and report metrics, KRIs, and KPIs around risk assessment and audit plan creation/ management , resource… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... and management tasks as required by the Risk Management Audit Team. This role is...leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...discuss issues, challenges and methodologies with internal audiences including senior management . Technical Skills (Essential) - Advanced… more
- MetLife (New York, NY)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... over adequacy of inputs into capital planning processes and accuracy of management , legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen +… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New...+ Written Communications + Internal Audit Review + Issue Management + Risk Management + ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029051) **Job Description:** At Bank of America,… more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a ... role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect...Senior Auditor who would be excited to...Senior Auditor who would be excited to join a dynamic… more
- SMBC (New York, NY)
- …other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge...application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform… more