- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates a ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… more
- 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 focused ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- M&T Bank (Buffalo, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within...or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- American Express (New York, NY)
- …will focus on Third-Party risk , technology processes and technology risk management . This opportunity may include supporting Enterprise Projects and ... and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with… more
- Guardian Life (New York, NY)
- …continuing education and training. You have + 5+ years of broad-based experience in internal audit, external audit, risk management , insurance, asset ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...findings to both Internal Audit and business management , to proactively manage risk + Preparing… 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, ... department and the Bank. + Provides timely communication to Internal Audit Management and informs them of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Neuberger Berman (New York, NY)
- … strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management … more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... governance, risk management , and internal control processes within a financial institution's wealth management and trust operations. This role ensures… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Kaleida Health (Buffalo, NY)
- …requirements. This role requires maintaining a comprehensive understanding of IT risk management , information systems, cybersecurity, data governance, and ... or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems … more
- Monro Muffler/Brake (Fairport, NY)
- …+ Assist with other projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX ... Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the ...Section 404 of the Sarbanes-Oxley Act (required assessment by management of the effectiveness of internal controls).… more
- PNC (New York, NY)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Anywhere Real Estate (Rochester, NY)
- …tools such as Alteryx, Power BI, Tableau, SQL, etc. is a plus. + Exposure to risk management , including Technology Risk Management , Fraud Risk ... knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -... Management , or Enterprise Risk Management , is a plus. + A high-energy, self-starter attitude… more
- City of New York (New York, NY)
- …list, candidates must have permanent civil service status in the title of Administrative Management Auditor to be considered. NOTE: This position is open to ... new internal audits or modifications to existing internal audit programs to address high- risk areas...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to ... City State NY Zip Code 12236 Duties Description Conducts risk assessments of allegations or indications of potential fraud.o...appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1, you must have:For appointment to an… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management , the Senior Auditor is responsible for the timely ... execution of risk -based internal audits in accordance with the annual audit plan,...internal support and consultative advice to credit union management and staff. + Continually develops audit skills and… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the...ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… more
- ManpowerGroup (New York, NY)
- …records, and other relevant materials to assess claim validity and processing. + Risk Management : Identify risks related to claim handling, compliance issues, or ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...operational inefficiencies and collaborate with management to mitigate these risks. + Collaboration and Communication:… more