- Merck & Co. (Rahway, NJ)
- …Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), ... execution of the audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately… more
- Damco Solutions (New Brunswick, NJ)
- …required to work with IT on key IT initiatives and priorities including Enterprise Risk Management . Location: New Brusnwick (New Jersey) 3 days onsite in client ... SAP HANA, JDE Experience in conducting risk assessments and facilitating enterprise risk management a plus Experience developing and leading a data analytics… more
- Barclays (New York, NY)
- …you should have experience with: Experience auditing system control environments, including internal /external audit or risk management functions Proven ... including financial statements, accounting practices, operational processes, IT systems and risk management . Identification of operational risks to support the… more
- Veterans Sourcing Group (New York, NY)
- …Education Bachelor of Science degree (in accounting, finance or management ) required. Experience 2 to 3 years of audit experience ( internal or external). ... Perform financial audits for the Bank including developing risk -based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying… more
- Crdit Agricole CIB (New York, NY)
- …Summary The Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses and supporting operations ... the debriefing presentation and the final report sent to Management . Key Responsibilities The Audit Associate is expected to... and Reporting Direct reporting line to the Lead Auditor or Supervisor responsible for Markets and Operations coverage.… more
- Arootah (New York, NY)
- …records of consulting results (challenges, breakthroughs, etc.). Who You Are Independent risk management routines to assure proper alignment exists with SEC ... Studies a plus. Certifications: Certified Compliance & Ethics Professional (CCEP), or Certified Internal Auditor a plus. 5+ years compliance experience, with at… more
- Crowe LLP (New York, NY)
- …best practices to assist clients in administering a sound and compliant AML risk management environment. The ideal candidate will have a solid understanding ... candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA)… more
- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. Demonstrates a sound ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… more
- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… 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 ... Thinking, Auditing (Inactive), 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
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To...+ Has a minimum 5-8+ years of experience in risk management , price verification, quant or trading group ... sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders. + Has strong knowledge of… 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
- City of New York (New York, NY)
- …considered for this position candidate must be serving permanently in the title of Management Auditor , or be reachable on the open-competitive list for ... Management Auditor , Exam #1022, or be eligible...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads ... + 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
- 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
