- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... ** COMPLIANCE OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** The...corrective actions. + Provide support in risk assessments and internal audits. + Review and document procedures to ensure… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... ** COMPLIANCE ANALYST** **WHAT IS THE OPPORTUNITY?** Position is...is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit… more
- City National Bank (New York, NY)
- …compliance , risk management or audit. **Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... **MGR COMMERCIAL BANKING COMPLIANCE ** **WHAT IS THE OPPORTUNITY?** The Manager of...**WHAT IS THE OPPORTUNITY?** The Manager of Commercial Banking Compliance is responsible for advising, overseeing, and challenging commercial… more
- Amalgamated Bank (New York, NY)
- …focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor… more
- New York State Civil Service (Bronx, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in...taxation AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- MetLife (New York, NY)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 8899 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- Xylem (Rye Brook, NY)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm… more
- New York State Civil Service (New York, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I Job ID: 8666 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Newell Brands (Norwalk, CT)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior ... Auditor role to execute a dynamic risk-based audit plan...and critical third-party arrangements. Engagements include financial, operational, and compliance audits or reviews, assessing the risks and controls… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. +… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- Bank of America (Stamford, CT)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...providing timely responses to inquiries. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- Kyndryl (New York, NY)
- …for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits ... and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,...knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards Kyndryl currently does not… more
- ManpowerGroup (Bronxville, NY)
- …Function includes but is not limited to: Plan and perform audits to confirm internal compliance with approved policies and procedures. Evaluate the adequacy and ... Construction Auditor Are you an experienced Construction Auditor...in Accounting or Finance Minimum of 3+ years of internal audit, public accounting audit or government/ compliance … more