- 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 ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … 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 ... to help focus audit testing + Draft audit reports, and present issues to the business...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in coordination ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA...Strong interpersonal skills for interfacing with all levels of internal and external audit and senior… more
- Amalgamated Bank (New York, NY)
- … performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi's Internal Audit 's ( IA 's) risk based audit approach, in coordination ... manage IA 's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and… more
- RWJBarnabas Health (Oceanport, NJ)
- …to this position with oversight by the Audit Director, Business Operations. The Internal Auditor Senior II must be well organized with an eye for ... FT Internal Auditor Senior II...Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Location: System Business … more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT… more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... entire audit life cycle as per company Internal Audit standards - Developing crucial relationships...risks within the group - Facilitating improvements in the business control environment to keep risks at a manageable… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... work closely with the Lead Auditors covering Bloomberg's global business , products, and services. You will be supporting the...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Amazon (New York, NY)
- …Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment ... anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior ...SQL and Excel - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- MUFG (New York, NY)
- …who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and ... to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- SMBC (New York, NY)
- … experience in the banking & finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of ... SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit...Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Bank of America (New York, NY)
- …by leveraging new technologies and artificial intelligence. **Skills:** + Business Acumen + Audit Planning + Internal Audit Review + Critical Thinking + ... Market Risk Auditor New York, New York **Job Description:** At...a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how… more