- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- CIBC (New York, NY)
- …contribute. 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 ... one of these areas: Internal Rating-Based (IRB) Models, Regulatory Capital Models, Market Risk Models, Trading Room Pricing models, ML/AI models, preferably… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic… 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...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor ...as: training, transferrable skills, work experience, business needs and market demands. The base pay range is subject 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...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
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... risk management, enterprise architecture, applications, infrastructure, and vendor management,...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe incumbent will be...Department's various activities. * Assist in the performance of risk analyses of all departmental programs to identify any… more
- CIBC (New York, NY)
- …CIBC, please 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 ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk ... in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to Bank Management in a timely… more
- University of Rochester (Rochester, NY)
- …be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal ... recommended corrective actions clearly and concisely. RESPONSIBILITIES: Conducts unit-level risk assessments and develops customized audit strategies for business… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- M&T Bank (Buffalo, NY)
- …may include conducting vendor onsite reviews of third parties. Leverages a risk -based approach to ensure appropriate security principles and controls are applied ... and protect customer and corporate assets in line with the Bank's risk appetite. **Primary Responsibilities:** + Understand the enterprise and/or third party… more
- M&T Bank (Buffalo, NY)
- …risk analysis for the most complex initiatives, influencing and designing overarching risk framework and providing expert guidance to senior leadership for ... with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and across the… more
- CIBC (New York, NY)
- …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
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Senior Manager, IT Compliance **Be part of an iconic story.** PVH is the growth platform for Calvin Klein and TOMMY HILFIGER. Through ... and process optimizations to the PVHE stakeholders to enhance overall compliance. ** Risk Assessment:** + Conduct risk assessments for existing and new… more
- Humana (Albany, NY)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their.../ Integrity Engineer will leverage their Humana, clinical data, market , and healthcare expertise to develop and execute a… more