- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- CUNY (New York, NY)
- …reports to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal ... Staff Internal Auditor for Finance & Operations...performs process workflow reviews and conducts regular and annual internal control assessments as well as entrance… more
- CIBC (New York, NY)
- … (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits...Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion… more
- Amazon (New York, NY)
- …and Analysis: * Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control gaps, providing ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate… more
- CIBC (New York, NY)
- …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 responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… 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 ... risk across the firm. The Model Risk Management framework provides an independent set of controls over the key risks that are associated with the use of models for… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …complex data, identify risks, and assess the design and effectiveness of internal controls . + Proficiency in developing process narratives, flow diagrams, ... profile is submitted to the hiring team as your internal resume. Please be sure your profile is fully...for MSK employees. Job Description Exciting Opportunity at MSK:Sr. Auditor II Join MSK'sInternal Audit Team! Lead critical audits,… 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 ... + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal ...and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... governance, risk management, and internal control processes within a financial institution's...operational risk. + Evaluate the adequacy and effectiveness of internal controls in mitigating identified risks. +… more