- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through ... impact, along with the power to make a difference. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market… 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 audit ... on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.… more
- CIBC (New York, NY)
- …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; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… 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 ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- New York State Civil Service (Bronx, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York State employees… more
- City of New York (New York, NY)
- …and other records, as well as work with the monitorship team to identify risk areas for DEP and participate in the articulation of recommendations to DEP for ... improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and will supervise an Investigative Auditor . If selected,… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... advantages? As a Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to...to help clients become stronger and more resilient. Our market -leading team's help clients embrace complexity to accelerate performance,… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to...to help clients become stronger and more resilient. Our market -leading team's help clients embrace complexity to accelerate performance,… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... evaluating the design and operational effectiveness, determining exposure to risk , and developing remediation strategies _Jefferson Wells, formerly Experis Finance,… more
- SMBC (New York, NY)
- …risk topics and banking / capital markets products. + Subject matter experience in market risk , liquidity risk , or data governance a plus. + Understanding ... the current compensation paid in their geography and the market for similar roles at the time of hire....its employees. **Role Description** SMBC is seeking an experienced risk Senior Auditor with a minimum of… more
- KPMG (New York, NY)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or… more
- Bank of America (New York, NY)
- …or Master of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit… more
- Catalent Pharma Solutions (Hillside, NJ)
- …Supplier Quality Regional Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and Objective discussions ... employee.** **The Role:** + Oversight and leadership for the regional Supplier Auditor Team performing audits, generation of audit reports and management of supplier… more
- New York State Civil Service (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of ... combined experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC 27001, ITIL, COBIT and… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (New York, NY)
- …Corporate Audit teams with a specific focus on the Global Markets, Global Banking, and Market Risk areas. The role will involve working closely with the line of ... the Audit team from Senior Audit Director to Senior Auditor , you will be one of three business analysts...audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well… more
- CIBC (New York, NY)
- …FP&A, Corporate Treasury, Liquidity and Capital Management, Interest Rate Risk Management, Regulatory Reporting, and Internal Controls over Financial Reporting. ... to coordinate audit coverage of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal Audit… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market , Financial Crimes, Operational, Regulatory Compliance), ... of the firms' IT infrastructure + Ensure robust regulatory compliance, risk management, through the implementation of Global Capacity Management processes and… more