- MetLife (Whippany, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...experience applying Auditing principles, methodology and standards in a risk -based environment across a variety of audit areas at… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...+ Track and report metrics, KRIs, and KPIs around risk assessment and audit plan creation/management, resource scheduling/utilization, issue… 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 ... and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager, General Audit works with… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance, data security and risk management to promote ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit ... management in maintaining compliance with government and industry regulations, mitigating risk , and achieving operational excellence. To this end, the Technology… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... entity Board / Board Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as… 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 role ... collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team involves close liaison with the ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- City National Bank (Jersey City, NJ)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... *DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... at a nationally chartered institution is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating… more
- Synchrony (New York, NY)
- …to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is ... will also lead key audit activities covering Human Resources, Legal , Culture, and Environmental, Social, and Governance (ESG) risks....templates, and upskilling + Lead the development of a risk based and comprehensive annual plan and oversee the… more
- Terumo Medical Corporation (Somerset, NJ)
- …Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will support the Director -… more
- Honeywell (Morris Plains, NJ)
- …drive improvements. ** Risk Management and Compliance:** . Coordinate an enterprise risk management process with legal , compliance, and other functions to ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- BlackRock (New York, NY)
- …that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and ... performs audits covering all BlackRock business units, including investment management, risk management, operations, finance, legal and compliance, and client… more
- CIBC (New York, NY)
- …requirements for new initiatives while ensuring compliance with CIBC's Change Initiative Risk Assessment (CIRA) process as mandated; + Be responsive and accessible ... Equity Markets, Commodities, Fixed Income, Treasury, etc), including up to Senior Management levels; + Partner with cross-functional groups (Middle Office, Finance,… more