• Senior Internal Auditor

    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
    JPMorgan Chase (04/06/24)
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  • Principal Auditor (Experienced…

    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
    Capital One (04/04/24)
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  • Senior Associate , Valuation…

    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
    Churchill (03/09/24)
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  • Governance and Audit Response Associate

    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
    SMBC (04/11/24)
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  • Associate , Global Markets Business…

    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
    CIBC (05/03/24)
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  • IT Security Associate Director - Technical…

    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
    Wolters Kluwer (03/14/24)
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  • VP, Internal Audit - Treasury, Capital,…

    Synchrony (Stamford, CT)
    …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 - Treasury, Capital, and Reserves is...with key stakeholders including management and regulators + Influence Senior Management on matters that will have significant impacts… more
    Synchrony (05/17/24)
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  • Sr Analyst, Shared Services FP&A

    ConEdison (New York, NY)
    …(https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- ... budget information into Oracle. + Develops budget presentation materials for senior management. + Supports financial forecasting processes with analyses using… more
    ConEdison (05/21/24)
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  • Clean Energy Financial Manager - DRI Electric…

    ConEdison (New York, NY)
    …Systems Specialist-Portfolio Manager, Enterprise Data & Analytics Senior Engineer - IBM Maximo Technical Lead ... such as: auditing of DRI programs (such as: Financial Integrity Group (FIG), Internal Audit (IA), external auditor requests, etc.); Support Contractor Oversight,… more
    ConEdison (05/21/24)
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