- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… more
- 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
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate , Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance ... Accounting or Finance, preferred. + Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + 3-6 years financial experience, through public… more
- SMBC (White Plains, NY)
- …controls is a must. + Experience with audits is a must, preferably as an internal or external auditor . + Basic technical understanding of application design and ... to its employees. **Role Description** SMBC is seeking an experienced Regulatory/Audit Response Associate with a minimum of 5 years' experience in the banking &… 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
- Wolters Kluwer (New York, NY)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …all comments between internal departments and the site. + Communicate to Senior Level Management any issues that may impact product currently on the market as ... in a related scientific or technical discipline. + Certifications such as Quality Auditor , Quality Engineer, Quality Improvement Associate and/or Six Sigma are a… more