- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through ... power to make a difference. Join us! **Job Description:** Market Risk Audit is a global team...audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk ) will primarily be ... one of these areas: Internal Rating-Based (IRB) Models, Regulatory Capital Models, Market Risk Models, Trading Room Pricing models, ML/AI models, preferably… 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 ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- Mizuho Corporate Bank (New York, NY)
- …services operations, finance, liquidity, compliance, conduct, financial crime, technology, credit risk , market risk , regulatory reporting, know your ... of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:**...our clients an important bridge to this key global market for trade and investment flows across the Americas ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Federal Reserve Bank (New York, NY)
- …an individual firm and other professionals focused on analytical, policy and risk matters. Supervision is coordinated with other US agencies. The Large Institution ... Reserve Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the legal and compliance infrastructures of the… more
- CIBC (New York, NY)
- …Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in ... areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the development and execution of a risk based audit plan… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative,… more
- SMBC (New York, NY)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... between the stakeholders throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background… more
- Federal Reserve Bank (New York, NY)
- …the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities by independently assessing ... It adds value by providing objective analyses, comment, and recommendations through a risk -based auditing approach. The Audit Group has an opening for an Audit… more
- CIBC (New York, NY)
- …areas into effective, risk sensitive audit plans + Assist the Audit Senior Director - Finance and Treasury in executing and evolving department strategy and ... Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and Treasury, conducting audits focused on treasury activities… more
- Sanofi Group (Morristown, NJ)
- …in GMP Regulatory Compliance, including Regulatory audits + Certified Quality Auditor preferred + Continuous Improvement Management, Quality Risk Analysis, ... the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market . We have an unshakable belief in the power...foster quality culture across US CHC, interact closely with Senior Leaders to provide appropriate quality input and agile… more