- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...- Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (New York, NY)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (New York, NY)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (New York, NY)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Stryker (Mahwah, NJ)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- US Bank (New York, NY)
- … Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of the lead auditor and/or primary ... document work performed in conformance with internal audit policies and procedures. The Staff Auditor ... audit scope/conclusions and meet internal audit policies and procedures. + Assisting the lead… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current ... is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial,… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Centene Corporation (New York, NY)
- …inpatient coding processes for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is ... to be considered for the position. **Responsibilities:** + Develop and maintain complex audit processes and audit tools related to inpatient coding + Develop… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Stryker (Mahwah, NJ)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... and professional ethical standards. As part of the broader Audit team, the candidate will also lead ...internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
