- 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
- Stryker (Mahwah, NJ)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls.… 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
- 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
- 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
- Warner Music Group (New York, NY)
- …provides high-quality assurance and advisory services via SOX and operational audits, risk management , and business initiative involvement. Partnering with the ... organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA possesses specialized capabilities ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...they are both fully understood and properly implemented by management + Work with senior management… more
- MUFG (New York, NY)
- …business units and their risk teams to execute the following: + Support management to generate various metrics reports for senior management and board ... management to generate various metrics/ reports for senior management and board level committees +... and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and… more