- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor ( Advisory Services) **What does a successful ... Senior Internal Auditor do?** As a ...Senior Internal Auditor do?** As a Senior ...Advisory Services activities, as well as support the Internal Audit function by implementing Programs and Strategy initiatives.… 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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,...System Implementations, Upgrades, and Operational IT Audits. + Control Advisory : Will be taking the lead in assessing the… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of the Director/, execute a… more
- The Hertz Corporation (Trenton, NJ)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships ... with internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... Senior Audit Manager, US AML Audit **Requisition ID:**...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- American Express (New York, NY)
- …or related fields + Big 4 Audit/Consulting experience + Audit credentials: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) + ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG) is a… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... The Head of Deposit and Operations Compliance will act in a compliance advisory role supporting consumer banking on matters of regulatory compliance. The role will… more
- BlackRock (New York, NY)
- …of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- Terumo Medical Corporation (Somerset, NJ)
- …combination of education and prior work experience. Certified Public Accountant, Certified Internal Auditor , and/or Compliance Certification a strong plus. + ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will support the Director -… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more