- MetLife (New York, NY)
- …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 ... is responsible for performing audits of financial, operational, and compliance risk management as well as legal ...as follows: Key Responsibilities * Conduct audits to ensure compliance with company policies and internal controls.… more
- MetLife (New York, NY)
- …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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Internal Audit ... examining the adequacy of policies and procedures, and monitoring compliance . Internal Audit also manages the external...Legal Affairs on required IRS reporting. In addition, Internal Audit follows up on the implementation status of… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... finance, legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ADMINISTRATIVE MANAGEMENT AUDITOR , OR BE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL… 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 ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance , data security and risk management to promote ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Amazon (New York, NY)
- …seek diverse opinions and coordinate improvement efforts; *Working closely with engineering, compliance , security, and Legal teams to identify future ... 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor . - Experience integrating compliance processes into tools - Strong… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... 5 years' experience in banking, consumer finance, retail banking compliance , mortgage banking or working in a legal... compliance , mortgage banking or working in a legal department * Minimum 3 years' experience with managing… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... all findings for the SNT attorneys, Liens and Recovery Legal Unit, and/or the Office of Legal ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- DoorDash (New York, NY)
- … support during the transaction process + Contribute to the development of internal legal processes and best practices for M&A transactions You're excited ... deal structuring, negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding… more
- Robert Half Management Resources (Maryknoll, NY)
- …implement Policies and Procedures * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred * Excellent communication and leadership ... Compliance Audit * Experience in both External and Internal Audits * Familiarity with US GAAP and ...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- DoorDash (New York, NY)
- …adoption + Scoping and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr. Manager, Ads Platform ... and will thrive at working across Sales, Operations, Insights, Product, Engineering, Legal , Accounting, Support, and more to deliver results. + Strategize: You'll… more
- DoorDash (New York, NY)
- …across regions and stakeholders. + Collaborate Across Teams: Work closely with internal stakeholders (sales, marketing, product, legal ) to drive alignment on ... (C-suite, VP-level, etc.) within target organizations, in addition to internal Doordash Executives to support business initiatives and long...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …initiatives supporting the Trust team's objectives. You will partner with internal cross-functional teams, including Product, Operations, Marketing, Policy, and ... Legal , to launch initiatives from 0→1. You will report...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Stamford, CT)
- …various schedules and reports for book and tax purposes * Serving as an internal auditor in the company's management systems * Participating in efforts to ... forecasting * Preparing quarterly financial statements and tax information for compliance filings * Compiling monthly inventory counts, reconciliations, and costing… more