- MetLife (New York, NY)
- …advocating 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 Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (New York, NY)
- …advocating 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 Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… 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 ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities… more
- Amazon (New York, NY)
- …external auditors Basic Qualifications 4+ years of compliance program management, legal , governance, audit, risk /loss prevention, or equivalent experience ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and...audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… 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...+ Leverage deep domain expertise in finance, internal audit, risk and controls to help build a proactive and… 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 ... entity Board / Board Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...suggest and input into solutions and contribute to improved risk mitigation in the areas assigned. + People manager… more
- Highmark Health (Trenton, NJ)
- …Audit & Advisory departments. + Participate inInformation technology and security risk assessment processes with enterprise-wide senior leadership, identifying ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association...develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk &… more
- City National Bank (Jersey City, NJ)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- Lucid Software (Trenton, NJ)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... data and corporate assets. Through your proactive approach in risk identification and risk management, you'll contribute...end compliance initiatives Work with other teams such as Legal , Engineering, IT, Finance, and HR to maintain evidence… more
- Citigroup (New York, NY)
- …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 ... strategies for regulatory exam management in order to meet Citi's legal , regulatory and compliance requirements + Oversee regulatory preparatory activities and… more
- Iron Mountain (Trenton, NJ)
- …functional groups (eg real estate, human resources, information technology, finance, legal , etc.), in our core businesses.** + **The Technical Accounting Manager ... as well as support of the due diligence and auditor comfort letter processes.** + **This role will serve...frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role… more