- 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
- Robert Half Finance & Accounting (Eatontown, NJ)
- …in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of internal ... or similar organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must… 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
- Neuberger Berman (New York, NY)
- …asset classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations, Risk, Front Office ... a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across… more
- City of New York (New York, NY)
- …fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Internal Audit ... examining the adequacy of policies and procedures, and monitoring compliance . Internal Audit also manages the external...Legal Affairs on required IRS reporting. In addition, Internal Audit follows up on the implementation status of… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... finance, legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… 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, ... reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- MTF (Edison, NJ)
- …developing plans, performing audits, and creating reports of audits on internal operations. This includes ensuring compliance with procedural, standard, ... **Overview** The Regulatory Auditor position assures that MTF complies with all...requirements. The position is responsible for planning and conducting internal process/ product audits and external assessment/ audits of… more
- Robert Half Technology (Woodbridge, NJ)
- …ITGC, and application security. + Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies. Skills & Competencies: ... * Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX... control evaluation process, with a focus on SOX compliance . * Evaluate controls within the SDLC, inclusive of… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance , data security and risk management to promote ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Citigroup (New York, NY)
- …Auditors). This role in the Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team involves close liaison ... Citi's Internal Audit (IA) division provides independent assessments of...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- Amazon (New York, NY)
- …seek diverse opinions and coordinate improvement efforts; *Working closely with engineering, compliance , security, and Legal teams to identify future ... 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor . - Experience integrating compliance processes into tools - Strong… 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 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
- DoorDash (New York, NY)
- … support during the transaction process + Contribute to the development of internal legal processes and best practices for M&A transactions You're excited ... deal structuring, negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding… more
- Old Dominion Freight Line (Edison, NJ)
- …on detection, analysis, forensics, and post-mortem evaluations. + Work closely with legal , compliance , and communication teams to ensure incidents are managed ... security, identity and access management, and data protection, while ensuring compliance with regulatory requirements and industry best practices (NIST, ISO 27001,… 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