- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily ... assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... the Bank. + Provides timely communication to Internal Audit Management and informs them of significant issues that surface...& Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor … more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... many high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...for performing audits of MetLife's Insurance Investments and Global Risk Management (GRM) functions. GRM includes Investment… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... and management tasks as required by the Risk Management Audit Team. This role is...leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...discuss issues, challenges and methodologies with internal audiences including senior management . Technical Skills (Essential) - Advanced… more
- MetLife (New York, NY)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... over adequacy of inputs into capital planning processes and accuracy of management , legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Neuberger Berman (New York, NY)
- …Prepare and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up with ... a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you...of a team. + Demonstrated ability to interact with senior management and stakeholders across various business… more
- Canon USA & Affiliates (Melville, NY)
- …work outcomes and exercises good judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members as business needs ... Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal) to work within the...Attends the audit exit meetings and discusses findings with management to inform them of exceptions that were identified… more
- ManpowerGroup (New York, NY)
- …+ Engagement in meaningful work that impacts compliance and risk management . + Collaboration with cross-functional teams and senior leadership. + ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...policies. + Spearhead the development and execution of Enterprise Risk Management frameworks to strengthen the bank's… more
- Zurich NA (New York, NY)
- …travel insurance experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience in M&A/Integrations ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...and target state for audit. This includes undertaking ongoing risk assessments and establishing plans for the newly expanded… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely ... Internal Auditor - Technology - Chief Audit Office Location...remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more