- Stryker (Mahwah, NJ)
- …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- 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 focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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 ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… 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 ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with… more
- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance /Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- MetLife (New York, NY)
- …while advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited to join a dynamic and highly ... Role Value Proposition: Internal Audit (IA) is an independent global organization...through meaningful independent assurance and advice,...collaborative team. The Senior Auditor is responsible for performing audits… more
- City of New York (New York, NY)
- …team and make a real difference. The NYC Department of Buildings is seeking Senior Building Energy & Emissions Auditors to help implementation and enforcement of the ... of the suite of laws while supervising, training, evaluating, and ensuring quality assurance of energy and emission audit team. Selected candidates will work within… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … 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 in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- MetLife (New York, NY)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...and our stakeholders through meaningful independent assurance and advice, while advocating for… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and...team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits,… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA Headquarters...Internal Auditors (IIA) standards, and the International Professional Practices Framework… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit… more
- Mizuho Corporate Bank (New York, NY)
- …- Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - ... About the Team The Internal Audit Department Americas (IADA) provides internal...IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and… more
- S&P Global (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director**...**fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across corporate, financial institution or… more
- Amazon (New York, NY)
- …motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship compliance programs, including ISO, ... SOC. You will join industry-leading security and compliance professionals to provide assurance for AWS customers. You should be a technically experienced and… more
- Capital One (New York, NY)
- …or a combination Preferred Qualifications: + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Internal Audit to enable high value, well-managed, data-powered assurance . The Audit Operations and Reporting team is responsible...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor New York, NY: $103,200… more
- American Express (New York, NY)
- … Audit experience + Professional Certifications including but not limited to Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting,… more