- Eclaro (Brooklyn, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit… 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 ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… more
- MTA (New York, NY)
- …General Location: New York City, New York Hours: Full-Time Compensation : Construction Auditor /Investigator $81, 157 - $101, 446 Senior Construction Auditor ... it s workforce dedicated to oversight of the multibillion-dollar capital program at the MTA. Construction oversight staff work...trade and five year s of relevant experience. + Senior Construction Auditor /Investigator : A Bachelor's degree… more
- New York State Civil Service (New York, NY)
- …OR a license in a trade and five years of relevant experience. Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of...to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution… more
- CIBC (New York, NY)
- … Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… 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 the ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety and Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the ... for ensuring that workmanship, materials, and products used in DDC capital construction projects conform to DDC specifications and contract requirements. The… more
- Mizuho Corporate Bank (New York, NY)
- …the financial services industry, including audit, financial, investment banking and capital markets, risk management, or technology functions. Possesses at least 5-8 ... IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties. +… more
- Capital One (New York, NY)
- …New York, New York Process Manager, Emerging Payments - Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial ... guided by our shared Values, come together to make Capital One a great company and a great place...role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change… more
- Capital One (New York, NY)
- …New York, New York Sr. Design Manager - Audit.xd The Design team at Capital One is at the forefront of enriching our customers' digital and physical experiences. ... needs and delivering world-class products that redefine an internal auditor 's day-to-day activities to keep the entire company compliant....and partners for feedback What you'll do As a Senior Manager, you will: + Use visual storytelling to… 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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:**...Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing… more
- MTA (New York, NY)
- Senior Manager General &Technical Accounting - SIRTOA Job ID: 9193 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... General and Technical Accting Date Posted: Oct 17, 2024 Description JOB TITLE : Senior Manager - General & Technical Accounting SIRTOA SALARY RANGE : $115,107.37 -… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading ... Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital Management, Interest Rate Risk Management, Regulatory Reporting, and Internal… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Unit Description** The US Capital Markets Business Management group provides direct day-to-day ... support and coverage for CIBC's US Capital Markets business. The group's primary role is to...and contributes to responses of various internal and external auditor / regulator requests, findings and reports; remains apprised… more
- SMBC (Jersey City, NJ)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC...(1) overseeing various large scale complicated audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Citigroup (Queens, NY)
- The Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial ... Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis and Capital Planning. The core responsibilities include managing timely, complete, and… more
