- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares 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 ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… 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, controls ... risk and control assessments along with strategic projects (eg capital stress testing) in a timely and efficient manner....years of experience in the job offered or as Auditor , or related occupation. Skills Required: Requires experience in… more
- American Express (New York, NY)
- …and reporting (SEC and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit ... implications + Experience in financial services industries such as Banking, Capital Markets, Asset Management, Broker Dealers, etc. **Qualifications** Salary Range:… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover ... Department budgeting, financial planning, procurement of goods and services, capital construction, property management, payment for expenditures, and the processing… 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...analyses covering key areas, including but not limited to, Capital Programs, Procurement, MIS and Finance. + Represents Internal… more
- CIBC (New York, NY)
- … Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… 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 ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety and Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the ... for ensuring that workmanship, materials, and products used in DDC capital construction projects conform to DDC specifications and contract requirements. The… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise capital … more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The ... RWA, Capital and GSIB reporting. Address and develop plans to remediate regulatory/ auditor review findings. + Review RWA, CET1 Capital and GSIB governance… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor , Senior Associate position to a successful candidate. In this role you will lead ... capabilities. The Equities Trading business works in coordination with capital markets to help issuers access the equity markets...role is highly visible and offers you exposure to senior executives outside of Internal Audit across the bank.… 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). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... business functions include commercial banking, card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth… 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). ... large financial institution. Knowledge of key business segments including retail, banking, capital markets, etc. + Subject matter expertise in US financial crime… more
- Citigroup (Queens, NY)
- The Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial ... Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis and Capital Planning. The core responsibilities include managing timely, complete, and… more
- Robert Half Finance & Accounting (New York, NY)
- …all verticals, external auditors (B4), lightly with the M& A team. Top regional/B4 Senior Auditors this is the opportunity you are looking for to transition to a ... This role will help integrate companies into the parent company + Human capital , systems, GL packages, financials, technical research (ASC 805, 842 etc.) +… more
- SMBC (Jersey City, NJ)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc.,… more
- MUFG (Jersey City, NJ)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more
- Wells Fargo (New York, NY)
- …of Estate Strategy **Duties include:** + Stewardship of FHP end-to-end infrastructure capital investment budget of $1.5B + Cross- functional capacity and demand ... IT hardware and/or data center engineering and/or operational experience + 10+ years senior leadership role in a hosting environment, especially in a large financial… more