- 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)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... but not limited to Enterprise-Wide Risk Management programs,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- 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
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981...interact effectively with departmental and agency staff and more senior management . + Ability to perform assigned ... 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
- Fiserv (Berkeley Heights, NJ)
- …Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or ... scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does...+ Track and report metrics, KRIs, and KPIs around risk assessment and audit plan creation/ management , resource… 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, ... commodity risk , and debt obligations). + Knowledge of financial services risk management operations, balance sheet management , liquidity, compliance,… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely… more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a ... role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect...Senior Auditor who would be excited to...Senior Auditor who would be excited to join a dynamic… more
- SMBC (New York, NY)
- …other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge...application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform… 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 ... remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:**...provides a full range of investment banking, credit and risk management products and services relevant to ... are in full compliance of defined policies and common standards, including the IT Risk Management Policy and Framework. + Work closely with internal and external… more
- American Express (New York, NY)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... 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… more