- US Bank (New York, NY)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... work on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will… more
- MetLife (New York, NY)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are... and internal controls. We are looking for a Senior Auditor who would be excited to… more
- CIBC (New York, NY)
- …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 ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...Thinking, Audit Management , Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management … 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Retail… more
- Amalgamated Bank (New York, NY)
- …on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit management with periodic reporting to the ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning… more
- 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 the ... many high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… 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, ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**...Assists the Director in the development of the annual risk assessment / audit work plan. + Adheres to… more
- Fiserv (Berkeley Heights, NJ)
- …disciplined approach to evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent ... security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or… more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, ... range of model types) to further strengthen the model risk management control framework. Maintain an independent...years of experience in the job offered or as Auditor , or related occupation. Skills Required: Requires experience in… 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...on-the-job training for team members. + Provides recommendations to management regarding the control environment. + Other responsibilities as… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... position is to execute an annual risk -based audit plan which will include the performance of...and support for inclusion in audit reports to executive management Verbally articulates audit issues and associated risks to… more
- Deloitte (Jersey City, NJ)
- …a timely manner + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Ensures use of ... and controls assigned + Identify internal control deficiencies and assist Management with evaluating control deficiencies including risk implications, root… more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, ... technology, operational risk , financial accounting, data analytics, and banking operations. Most...of financial statement close activities and consolidation, general ledger management , accounting and reporting (SEC and regulatory reporting). Key… more
- Deloitte (New York, NY)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… more
- US Bank (New York, NY)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/Audit competencies + Strong analytical, process facilitation and project… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are impactful and forward-looking + Supports our colleagues… more
- NJ Transit (Newark, NJ)
- Auditor General President/CEO's Office Job Description: Forbes List of America's Best Employers 2021 & 2022 Move forward with us! At NJ TRANSIT, you'll join us in ... it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES...comprehensive annual audit plan for NJ TRANSIT based on risk and exposure analyses covering key areas, including but… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are impactful and forward-looking + Supports our colleagues… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely ... remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… 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 ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management , and other Board committees as relevant, summarizing the… more