- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Churchill (New York, NY)
- Senior Associate , Valuation Specialist New York,NY Firm Description: Churchill, an investment-specialist affiliate of Nuveen (the asset manager of TIAA), ... is looking for a junior Valuation Specialist that will report to our senior Valuation Specialist with the oversight of the valuations of all investments across… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance ... applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader....areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- CIBC (New York, NY)
- …+ Assist Business Management team with obtaining information and data responses to internal and external auditor / regulator requests + Partner with Trading ... groups and the Sales desks, as well as their internal and external vendors, brokers, suppliers and infrastructure teams....ensure a sound control and governance environment. As an Associate , you'll be responsible for supporting the team to… more
- Santander US (New York, NY)
- Sr. Associate , CIB Operational Risk Management - Payment System Risk New York, United States of America The Sr. Associate , Operational Risk Management will be a ... operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and recommendations. + Participate in … more
- Synchrony (New York, NY)
- …experience in audit, financial services, or a related field + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible...key stakeholders including management and external auditors + Influence Senior Management on matters that will have significant impacts… more