- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Citigroup (New York, NY)
- …industry leading assurance capability. + Lead and collaborate with teams across Citi Internal Audit to define and execute the audit strategy in alignment ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...is responsible for contributing to the overall development of Internal Audit 's approach to AI to position… more
- Citigroup (New York, NY)
- …tooling and execution capability. + Lead and collaborate with teams across Citi Internal Audit to identify AI use cases that support execution of the ... Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to...Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance… 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 ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....This role will report to the Sr. Manager of Internal Audit and be responsible for executing… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for ... business and functional areas of the Company. You will Lead and execute assurance projects in accordance with established...value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively… more
- MetLife (Bridgewater, NJ)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... Business and will primarily be responsible for assisting the lead auditor with testing and other project... with testing and other project related tasks. An auditor assists throughout the audit lifecycle to… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current ... is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial,… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... processes with particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk...assessments and communicate findings to stakeholders including the Chief Auditor . + Identify control weaknesses and/or gaps in the… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within...to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews… more
