- MetLife (New York, NY)
- …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 ... is responsible for performing audits of financial, operational, and compliance risk management as well as legal ...as follows: Key Responsibilities * Conduct audits to ensure compliance with company policies and internal controls.… more
- MetLife (New York, NY)
- …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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- AIG (New York, NY)
- …controls. + Stakeholder Engagement: Collaborating with stakeholders across the organization, including risk, compliance , and legal teams, to foster a culture of ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...need to: + Leverage deep domain expertise in finance, internal audit, risk and controls to help build a… more
- Fiserv (Berkeley Heights, NJ)
- …Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, ... on a global scale, come make a difference at Fiserv. **Job Title** Cyber Security Auditor At Fiserv, our IT Audit Services team weaves a tapestry of security and… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ADMINISTRATIVE MANAGEMENT AUDITOR , OR BE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL… 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 the ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior... entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Amazon (New York, NY)
- …and support engagements with external auditors Basic Qualifications 4+ years of compliance program management, legal , governance, audit, risk/loss prevention, or ... bar on our Amazon products and services through privacy, compliance , security, trust, and regulatory engagement. We are looking...regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit ... engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected...audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- … control deficiencies or areas of risk to the Director of Accounting and Internal Auditor . * Monitor and ensure timely identification of and compliance ... Description We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... all findings for the SNT attorneys, Liens and Recovery Legal Unit, and/or the Office of Legal ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City National Bank (Jersey City, NJ)
- … Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- MTA (Jamaica, NY)
- …Administration Leads and Department Heads in the Operating departments to ensure internal departmental policies and legal guidelines are clearly communicated and ... responses for timely submission. Provide oversight to ensure departments develop compliance measures and conduct self-initiated internal audits on departmental… more
- BlackRock (New York, NY)
- …investment management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking ... relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …from cybersecurity threats, data breaches, and regulatory risks while ensuring compliance with industry standards and banking regulations. As the primary liaison ... information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and … more
- Robert Half Management Resources (Jersey City, NJ)
- …the GRC Manager. Primary responsibilities will include leading risk assessments and internal audits, monitoring regulatory compliance , handling the security risk ... Compliance (eGRC). * Holding a Certified Information Systems Auditor (CISA) certification is desirable. * The ability to...this role. * The candidate should have experience in Internal Audit and SOX Compliance , displaying a… more
- Mount Sinai Health System (New York, NY)
- …external auditor in completing the year-end financial statement audit, assist internal legal counsel by providing litigation support services and other ... efficiency of systems, processes and procedures in relation to improving internal controls, identifying cost reduction, improving operational and business processes… more
- Citigroup (New York, NY)
- …communication strategies for regulatory exam management in order to meet Citi's legal , regulatory and compliance requirements + Oversee regulatory preparatory ... dots' and communicate the 'big picture' to both the internal team and the regulators + Communicate exam status...a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership… more