- Capital One (New York, NY)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... based on industry standards and best practices related to risk management (especially technology risk )...800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years… more
- embecta (Parsippany, NJ)
- …years of progressive experience** in internal audit, public accounting, or enterprise risk management , with at least 5 years in a senior leadership role. ... with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management . As a senior leader in a highly regulated… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage...NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- 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
- Fiserv (Berkeley Heights, NJ)
- …the financial services industry and/or public accounting firm ( internal audit, internal controls, risk management , compliance management , accounting, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful..., Internal Controls, Finance, Regulatory Compliance, or Risk Management . + Working knowledge and understanding… 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
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... dynamic risk -based audits and identify value-added recommendations to strengthen Company...key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior… 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 2+ years of experience in SOX ... presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on… 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
- Robert Half Management Resources (Bridgewater, NJ)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial part ... in conducting audits, evaluating internal controls, and ensuring compliance with established standards. Based...future reference and regulatory review. * Monitor and assess risk management practices, identifying potential areas of… more
