- Moss Adams LLP (New York, NY)
- ** Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... cross-functional role that focuses on providing grant management and compliance consulting services, internal audit ...providing grant management and compliance consulting services, internal audit services, and policy and procedure… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor ( Experienced Senior Auditor), Risk Management Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Touro University (New York, NY)
- … audit reviews and lunch and learns seminars. Also the Internal Audit Intern will work side-by-side with experienced team members who can provide ... Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the...Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to ... of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. *… more
- Unilever (Englewood Cliffs, NJ)
- …strengthening finance processes and control compliance across H&W collectives, running internal audit and being a focal to support KPMG/SOX/Corporate audits. ... H&W - Internal Audit Lead Work Level: 1C...accountable for timely and comprehensive financial reporting and financial compliance to our corporate parent, shareholders, and internal… more
- US Bank (New York, NY)
- …M&A, DEI, Marketing and Analytics, and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the...of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a… more
- Capital One (New York, NY)
- …of the Audit team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending portfolios and aid in the ... their area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some… more
- BlackRock (New York, NY)
- …and 34th Street. It is located two blocks from Penn Station. **Role Description:** BlackRock Internal Audit is seeking an experienced Vice President in New ... **About this role** Internal Audit 's primary mission is to...including investment management, risk management, operations, finance, legal and compliance , and client businesses. BlackRock's global headquarters at 50… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' ... experience to work within the Internal Audit Department, Americas Division. The individual... controls in key technology risk areas to ensure compliance with internal policies and applicable rules,… more
- SMBC (White Plains, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in ... related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will... experience in the in a Governance, Assurance, Risk, Compliance in banking and finance industry. * Knowledge of… more
- Capital One (New York, NY)
- Principal Auditor ( Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced... team. As a member of the Financial Crimes Compliance Audit team, you will focus on… more
- Capital One (New York, NY)
- …Auditor ( Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced... team, the candidate will focus on conducting operational, compliance and risk management related audit projects… more
- Amazon (New York, NY)
- …real business problems. You are a technically experienced and innovative security, compliance , and audit professional who has the ability to understand IT ... implementations to articulate compliance implications to both customers and internal /external audit functions. - Develop understanding of regulated industry … more
- CBRE (New York, NY)
- …**What You'll Do:** + Administer the Environments for Excellence program ( internal compliance program) by prioritizing, scheduling and conducting in-person ... audits. + Identify potential risks and areas of non- compliance and develop mitigation plans. + Report audit...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- ManpowerGroup (New York, NY)
- …in providing training and guidance to junior auditors and other staff on audit processes, policies, and compliance requirements. + Claims Process Improvement: ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to...reviewing, and auditing life insurance claims to ensure accuracy, compliance with company policies, industry standards, and regulatory requirements.… more
- Amazon (New York, NY)
- …get to the root cause of the problem. * Build, perform and continuously improve compliance assessment and audit mechanisms. * Identify trends and themes in the ... senior leadership teams, and key stakeholders. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office… more