- 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
- BNP Paribas (Jersey City, NJ)
- …who perform risk -based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and ... team to independently assess the effectiveness of thegovernance framework that supports compliance risk management . A strong background in compliance risk … more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... back office bank operations (including private banking, branch activities, wealth management , deposits, loans, account maintenance, cash management , funds… more
- City National Bank (Jersey City, NJ)
- … management in relation to internal audit operations relating to IT service management and IT risk management . CNB's IT and business managed platform ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …Write commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the… 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
- Veracity Solutions (New York, NY)
- …skills Skills: *nalytical Thinking *udit Planning * Internal Audit Review *Issue Management * Risk Management *Business Acumen *Coaching *Project ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...and leasing. The team is also responsible for credit risk management and global payment services audits… 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
- Stryker (Mahwah, NJ)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… 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
