- Integra LifeSciences (Plainsboro, NJ)
- …new treatment pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance ** will have an in-depth ... understanding and knowledge of appropriate GMP compliance and other applicable national and international regulations, laws,...and processes, which allows for planning and conducting of internal audits. Internal Auditor must… more
- American Express (New York, NY)
- …professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit, regulatory examinations / remediation… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities /...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- ManpowerGroup (New York, NY)
- …comprehensive audits of swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As...of professionals. + Enhance your skills in auditing and regulatory compliance . + Be part of a… more
- ManpowerGroup (New York, NY)
- …Degree in a relevant field. + Experience in internal auditing or compliance roles. + Strong understanding of regulatory frameworks such as SOX, A-133, ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation.… more
- Fiserv (Berkeley Heights, NJ)
- …Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, ... come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a...those intended to align with the strategic objectives, changing regulatory standards, or industry trends and best practices. **What… more
- ManpowerGroup (New York, NY)
- …and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New York ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks 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 ... 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)
- …to ensure accuracy, compliance with company policies, industry standards, and regulatory requirements. The auditor will analyze the claims documentation and ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...claim amounts, beneficiary information, and policy terms. + Ensure Compliance : Verify that claims comply with all relevant laws,… more
- City of New York (New York, NY)
- …coordination of the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, County Demo Unit ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit Services...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... Investment Bank's financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations,...+ Evaluate the integrity of operational data and ensure compliance with established policies, procedures and regulatory … more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...financial services risk management operations, balance sheet management, liquidity, compliance , conduct, financial crime, credit risk, operational and third-party… more
- State of New York Mortgage Agency (New York, NY)
- … with generally accepted accounting principles, prudent business practices and regulatory compliance . + Prepare audit programs; including the flowcharting ... of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- City of New York (New York, NY)
- …recovery; decrementing errors and costs, developing policy and procedures, increasing regulatory compliance , bettering management communications and clarity in ... more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Office of...1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics… more
- Fiserv (Berkeley Heights, NJ)
- …Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, ... make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great...do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a… more
- Axis (New York, NY)
- …+ Ensures that financial statements accurately reflect reinsurance transactions. **2. Compliance and Regulatory Adherence** + Confirms adherence to contract ... + Helps organizations meet financial reporting and disclosure obligations. + Supports internal controls, reducing the risk of non- compliance penalties. **3.… more
- Zurich NA (New York, NY)
- …constructive relationships with External Auditors and relevant regulators** , ensuring compliance with regulatory requirements and addressing any items raised ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...the Audit team as a recognised leader in providing internal audit activities and training ground for talent. +… more