- 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
- 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 ... Senior Auditor who would be excited to...Senior Auditor who would be excited to join a dynamic...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on evaluating design and ... you will provide independent and objective assurance on the effectiveness if risk management , internal controls, and governance processes, while also building… 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
- 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
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Commercial Banking &… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... over adequacy of inputs into capital planning processes and accuracy of management , legal entity and liquidity reporting. Job responsibilities + Plan, execute and… 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)
- …Trust is responsible for evaluating and enhancing the effectiveness of governance, risk management , and internal control processes within a financial ... + Develop and implement comprehensive audit plans for wealth management and trust operations. + Conduct risk ...causes, and recommendations for improvement. + Present findings to senior management and, where applicable, to the… 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
- J&J Family of Companies (New Brunswick, NJ)
- …and articulates control deficiencies and remediation techniques both internally and with senior management + Tracking, Monitoring, and following up on the ... and processes with practical experience in regulatory compliance, internal audits, risk management , process improvement preferred + Professional security, audit,… more