- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- CIBC (New York, NY)
- …one of these areas: Internal Rating-Based (IRB) Models, Regulatory Capital Models, Market Risk Models, Trading Room Pricing models, ML/AI models, preferably ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk ) will primarily be responsible for… more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing ... but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control testing to… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... be discussed as part of the hiring process. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments,… more
- Zurich NA (Trenton, NJ)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's...skill, and education.** The salary provided is a nationwide market range and has not been adjusted for the… 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
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… 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
- PVH Corp. (Bridgewater, NJ)
- …contract, and compliance audits; and consult on the development and implementation of risk -based audit plans. **What You'll Do:** + Collect and analyze data to ... and management policies. + Determine scope of investigation required. Develop risk -based audit programs and test plans based upon financial assertions or… more
- MUFG (New York, NY)
- …industry, related markets and regulated industries, specifically in the areas of Market Risk Management with demonstrated familiarity including Sales and ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but… more
- Ryder System (Trenton, NJ)
- …+ Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution… more
- MUFG (New York, NY)
- …4-5 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services ... details. **Position Summary** The Associate supports the Business Unit Risk Management (BURM) team in the "first line of...FX and FX Options, Interest Rate Derivatives, and secondary market securities Sales and Trading (ie, equities, credit, fixed… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... our clients an important bridge to this key global market for trade and investment flows across the Americas...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- TD Bank (New York, NY)
- …Qualifications:** + CFA and/or FRM certification + Second line of defense over market , liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is ... **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- CIBC (New York, NY)
- …As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in ... areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the development and execution of a risk based audit plan… more
- Highmark Health (Trenton, NJ)
- …direction and implementation for the technology component of the comprehensive, risk -based information systems audit, advisory, and compliance plan for the Highmark ... senior operational and technology business leaders, ensures that the respective risk management and compliance programs address applicable laws, rules, regulations… more
- Federal Reserve Bank (New York, NY)
- …It adds value by providing objective analyses, comment, and recommendations through a risk -based auditing approach. The Audit Group has an opening for an Audit ... in audits reporting to an Audit Manager or Lead Auditor . . Work on financial/operational audits, technology audits and...changes within the Bank and share perspectives relating to risk identification and mitigation . Communicate results to Audit… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value- added, objective assurance, advice, insight, and foresight. WBD Internal ... operations. In this vital role, you will serve as a process, risk , and internal control subject matter expert across designated organizations, business processes,… 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