- 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
- 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
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… 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
- 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
- TIAA (New York, NY)
- …Level** 6IC **Required Experience:** + 1+ years of internal audit, compliance or risk management experience **Preferred Experience:** + 3+ years of internal ... on complex audits, working under the direction of audit management and more senior auditors. Under moderate...audit, compliance or risk management experience + Relevant industry certifications… more
- Touro University (New York, NY)
- …the operational cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance improvement opportunities ... Overview The IT Auditor will be responsible for performing information technology,...handling special projects. This position will participate in the risk assessment process to identify key areas requiring review… more