- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… 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
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for...4-8 years of relevant experience in audit (external or internal ) or risk management + ... solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well as...validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To...+ Has a minimum 5-8+ years of experience in risk management , price verification, quant or trading group ... sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders. + Has strong knowledge of… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... Third Party Risk , Regulatory Compliance, Treasury, and Risk Management . Must have at least one...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ...of the 2nd line of defense functions (eg compliance, risk management ). + Experience using a Bloomberg… 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 ... At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE ... OR IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Citigroup (New York, NY)
- …+ Strong understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
- Citigroup (New York, NY)
- …+ An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). + Experience in planning and executing audits ... degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a ... critical role in evaluating the effectiveness of internal controls, risk management processes,...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor… more
- CIBC (New York, NY)
- …, Consumer Compliance, Consumer Regulations, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation At ... As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/Senior Manager is responsible for conducting risk -focused audits; advising business… 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
- PSEG Long Island (Bethpage, NY)
- …810 is required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... audits and reviews, develop workable solutions, and obtain operating management 's concurrence to develop a course of action for...new technologies, standards and best practices, and assisting the Internal Audit Manager with the annual risk … more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Management , Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and… more
- ManpowerGroup (Bronxville, NY)
- …throughout the life cycle of a construction project and regularly interact with management , internal business project leaders and outside vendors to discuss and ... Construction Auditor Are you an experienced Construction Auditor...are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our… more