- MetLife (New York, NY)
- …advocating 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 Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management...**Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- Citigroup (New York, NY)
- … will lead and develop a global team of 60 and will report to the Chief Auditor for Legal, Compliance and Risk . This role will be responsible for building ... **Role Overview** The Chief Auditor is a senior level management...the Senior Leadership team for IA Legal, Compliance and Risk , the incumbent is also… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- GAF (Parsippany, NJ)
- …the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit ... within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to, planning, leading and completing… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... financial and compliance audits of moderate difficulty and complexity, while exercising...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...reviews of audit areas to define scope and analyze risk . + Prepare Audit Planning Documents, Audit Announcement letters,… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… 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 ... practical cross functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance ... the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance...+ Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 8666 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
- Bloomberg (New York, NY)
- …programs + Working knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal Salary: ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the 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 ... CISA or similar) preferred + Comprehensive understanding of multiple disciplines (Audit, Risk , Compliance ) + Demonstrated success in business, functional and… more
- Robert Half Technology (Woodbridge, NJ)
- …Assess physical and logical access controls, data integrity, and network segmentation. + Risk Management and Compliance : + Ensure compliance with regulatory ... Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls,… more
- Amazon (New York, NY)
- …of strategic objectives by minimizing negative surprises. We are looking for an experienced Senior Risk Manager to join our Global Risk Management (GRM) ... Description Amazon's Transportation Risk & Compliance (TRC) team provides...the product landscape for audit and controls. * Guide senior leadership, resolve risk management concerns, implement… more