- 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
- Fiserv (Berkeley Heights, NJ)
- …Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, ... come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a...those intended to align with the strategic objectives, changing regulatory standards, or industry trends and best practices. **What… 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
- 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 ... taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal… 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
- 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)
- …the adequacy and effectiveness of internal controls and verifying compliance with relevant regulatory guidelines, including the Contract Administration ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… 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
- City National Bank (Jersey City, NJ)
- …contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...all Bank policies and procedures as well as all regulatory requirements (eg Bank Secrecy Act, Know Your Client,… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… 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
- Mizuho Corporate Bank (New York, NY)
- … regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line ... About the Team The Internal Audit Department Americas (IADA) provides internal...design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy… more