- Insight Global (New York, NY)
- Job Description A major banking client is looking to hire a Compliance Auditor within their Internal Audit division. This role involves independently ... Knowledge in auditing Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functions - Understanding of compliance program components, risk… 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 ... 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
- 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, ... of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior... entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… 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
- AIG (New York, NY)
- …controls. + Stakeholder Engagement: Collaborating with stakeholders across the organization, including risk, compliance , and legal teams, to foster a culture of ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...need to: + Leverage deep domain expertise in finance, internal audit, risk and controls to help build a… more
- Sutherland Global Services (Clifton, NJ)
- …measurable results_ Sutherland is looking for a talented **Associate Manager, Coding Quality Auditor ** to support one of our US medical coding programs! If you have ... want to hear from you! **Associate Managers (Coding Quality Auditor )** in this role get to: + Keep Sutherland...+ Establish solid communication: Identify and communicate with relevant internal and external resources as required to perform 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 the ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- Amazon (New York, NY)
- …and support engagements with external auditors Basic Qualifications 4+ years of compliance program management, legal , governance, audit, risk/loss prevention, or ... bar on our Amazon products and services through privacy, compliance , security, trust, and regulatory engagement. We are looking...regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit ... engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected...audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an adept IT Auditor in Woodbridge, New Jersey, who will play a pivotal role in conducting perimeter audits of our IT systems, ... such as ISO 27001, NIST, SOC 2, and our internal security policies. * Work in collaboration with the...intrusion detection/prevention systems, and related technologies. + Familiarity with compliance frameworks such as ISO 27001, NIST, or SOC… more
- Federal Reserve Bank (New York, NY)
- …following roles: financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank ... Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the legal ...Regular **Job Exempt (Yes / No)** Yes **Job Category** Internal Oversight & Governance Family Group **Work Shift** First… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- … control deficiencies or areas of risk to the Director of Accounting and Internal Auditor . * Monitor and ensure timely identification of and compliance ... Description We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting… more
- Intuit (New York, NY)
- …in their tracks? Join us to lead the GBSG (Global Business Solutions Group.) Compliance team to design and develop the next generation of controls and protections ... risk landscape continues to evolve, the importance of scaling our Global Business compliance program to meet the security obligations of our customers and critical… 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 National Bank (Jersey City, NJ)
- … Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not… 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
- BlackRock (New York, NY)
- …investment management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking ... relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional… more
- Robert Half Finance & Accounting (New York, NY)
- …in the industry of business process functions and it primarily involves SOX, internal controls, revenue, billing, collections analysis and compliance . The OTC ... escalation point for the NA SOX team and external auditor * Conducting monthly billing quality control activities *...and recommending improvements * Undertaking assigned projects * Ensuring compliance with SOX - Sarbanes-Oxley and internal … more
- CGI Technologies and Solutions, Inc. (Jersey City, NJ)
- …institution and/or Masters in Accounting * Certified Public Accountant or Certified Internal Auditor * Prior working experience in risk management, Third ... TPR Validation Manager is crucial in the risk oversight chain, ensuring compliance with regulatory guidance and alignment with market practices. The role involves… more