- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...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 ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- CIBC (New York, NY)
- …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 controls to… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… 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
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981...of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and can incorporate the ... Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK...staff as needed in these areas. + Understanding of risk assessment. In the Financial/Operational Audit Area: GAGAS, IIA… 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 ... complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring...to draw control conclusions and areas of risk requiring additional research. * Both perform tests of… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Identify ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- Zurich NA (New York, NY)
- …appropriate risk -based audit plans** and coverage, driven through a robust risk assessment for the evolving control environment, striking a balance between ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… 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
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... will be supporting the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity to develop audit programs… more
- MUFG (New York, NY)
- …frameworks with other team members to partner with technology teams to drive effective risk and control management. The main areas of focus for this role ... governance. The Technology teams are responsible for assessing technology risk and control environment, identifying improvement opportunities, reporting… more
- MUFG (New York, NY)
- …CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Scotiabank (New York, NY)
- …accurate and capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ensure that testing ... Senior Manager, IT Risk **Requisition ID:**... identification and management policies and processes. + Perform Risk Control Self-Assessments (RCSA) for Cyber and… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage ... partners and the TDS front office. As a ** Senior Manager** covering **the Securities Financing and Prime Services/Brokerage...This role will liaise with Front Office, Information Technology, Risk , Finance and other control functions and… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This… more
- American Express (New York, NY)
- …a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial ... a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the… more