- Citigroup (New York, NY)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Auditor is an intermediate level role responsible for performing ... control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management, leveraging analytical tools,… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to ... and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate...be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will… more
- MUFG (New York, NY)
- …for self and the team. + Proactively make the use of wider data analytics capabilities within the function to drive efficiencies within audits. **Qualifications:** + ... + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A... 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate… more
- Robert Half Technology (New York, NY)
- Description We are offering a long term contract employment opportunity for an IT Auditor in New York, New York. The IT Auditor will function within our IT ... * Create detailed audit reports and present them to senior management * Develop and revise audit plans as...Software Systems is necessary for analyzing and auditing financial data . * Familiarity with Audit Program is required to… more
- Bloomberg (New York, NY)
- …with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change. ... firm. Responsibilities: + Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement + Provide… more
- Mizuho Corporate Bank (New York, NY)
- …areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA ... of best practices. + Identify and implement efficiencies and automation using data analytics. + Collaborate both formally and informally with other corporate risk… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will ... drives strategy and solutions to maximize the value of data across the firm, as well as designing and...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our… more
- Citigroup (New York, NY)
- …The Quality Assurance (QA) Audit Director - Technology and Business Enablement and Data is a senior level management position responsible for managing a ... Internal Audit (IA) activities specifically related to Technology, Operations and Data , including Citi's regulatory remediation projects and the OCC/FRB Citi Consent… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... to the CGMI Board and regulators, as well as completing the Risk Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Federal Reserve Bank (New York, NY)
- …is responsible for executing the LISCC supervisory program (covering Capital, Governance and Controls, Liquidity, Recovery and Resolution Planning, and Monitoring ... the Board of Governors and other Federal Reserve Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the legal… more
- Citigroup (New York, NY)
- …With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the ... Management Officer will report to the NAM & International Technology Regulatory Exam Management Senior Lead and will be a member of the team which is responsible for… more
- Capital One (New York, NY)
- …of risk assessment deliverables, reporting, and meetings; draft and review materials for senior management and other governance activities + Participate in risk ... opportunities. This role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change in our… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more
- Unilever (Englewood Cliffs, NJ)
- …billion USD. The role will be responsible for deploying Quality strategy, governance and goals that directly impacts marketplace success, our credibility with ... + Communicate quality objectives, performance metrics, and improvement initiatives to senior management and key stakeholders. + Stay informed about industry trends,… more