- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates a ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… 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 ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... Analytical Thinking, Auditing, Audit Management , Client Service, Integrated Audits, Internal Controls, Interpersonal Communication, Risk Management and… more
- Guardian Life (New York, NY)
- …continuing education and training. You have + 5+ years of broad-based experience in internal audit, external audit, risk management , insurance, asset ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...findings to both Internal Audit and business management , to proactively manage risk + Preparing… more
- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... The IA Transformation - Risk & Controls audit team is responsible for...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… 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, ... department and the Bank. + Provides timely communication to Internal Audit Management and informs them of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… 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 ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management … 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 in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- Fiserv (Berkeley Heights, NJ)
- …Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance ... come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a...+ Track and report metrics, KRIs, and KPIs around risk assessment and audit plan creation/ management , resource… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 4 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Wells Fargo (New York, NY)
- …and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but not limited to CCAR, ... unique opportunity to gain a broad understanding of the risk management of models supporting Treasury &...+ Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management , and business… more
- Wells Fargo (New York, NY)
- …and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but not limited to, credit ... unique opportunity to gain a broad understanding of the risk management of models supporting retail and...* Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management , and business… more
- PNC (New York, NY)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Anywhere Real Estate (New York, NY)
- …tools such as Alteryx, Power BI, Tableau, SQL, etc. is a plus. + Exposure to risk management , including Technology Risk Management , Fraud Risk ... knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -... Management , or Enterprise Risk Management , is a plus. + A high-energy, self-starter attitude… more
- City of New York (New York, NY)
- …list, candidates must have permanent civil service status in the title of Administrative Management Auditor to be considered. NOTE: This position is open to ... new internal audits or modifications to existing internal audit programs to address high- risk areas...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- Bloomberg (New York, NY)
- …key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads and management ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ...of the 2nd line of defense functions (eg compliance, risk management ). + Experience using a Bloomberg… 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 ... taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal… more
- ManpowerGroup (New York, NY)
- …records, and other relevant materials to assess claim validity and processing. + Risk Management : Identify risks related to claim handling, compliance issues, or ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...operational inefficiencies and collaborate with management to mitigate these risks. + Collaboration and Communication:… more