- Guardian Life (Holmdel, NJ)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of...activities and related policies and internal controls to improve operations , comply with laws, regulations and company policies to… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business units… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations , processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Bloomberg (New York, NY)
- …our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
- Cherry Bekaert (Trenton, NJ)
- …growing and as a result, an opportunity has been created for a talented Senior Associate to join us. This role will provide hybrid flexibility to candidates within ... internal controls to enable growth, manage risk, and define sustainable operations . Our ideal candidate will have demonstrated experience performing internal audits… more
- American Express (New York, NY)
- …The ideal candidate will serve as the primary liaison between all cyber operations teams, internal audit , compliance, and external regulators, ensuring timely ... and indirectly manage a small team of specialists in audit responses to fulfill daily operations and...+ Support the development of group management-level reporting and senior executive materials related to audit activities… more
- JPMorgan Chase (New York, NY)
- …capabilities, and skills** + 3+ years of experience in product management, controls, audit , or business operations + Risk and controls oriented mindset + ... serving millions of Chase customers every day. As a Senior Associate on the high-visibility Zelle General Management team,...of risk, controls and all related processes + Coordinate audit readiness and act as key contact for all… more
- Amalgamated Bank (New York, NY)
- …to understand and assess risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- TD Bank (New York, NY)
- …Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the Compliance function, ... which is outlined in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- BlackRock (New York, NY)
- **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- Mizuho Corporate Bank (New York, NY)
- …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...as well as Volcker rule). Knowledge of financial services operations , finance, liquidity, compliance, conduct, financial crime, technology, credit… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines… more
- SMBC (New York, NY)
- …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... market related audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing complex audits as… more