- MetLife (New York, NY)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... management and internal controls. We are looking for a Senior Auditor who would be excited to...is responsible for performing audits of financial, operational, and compliance risk management as well as legal… more
- Nuvance Health (Danbury, CT)
- …Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... all business units and provides recommendations toward continuing improvement of coding compliance and coding denial management, while ensuring compliance with… more
- Newell Brands (Norwalk, CT)
- …Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk -based audit plan that identifies value-added ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... policies, or + Minimum 1-3 years of experience conducting Economic Sanction audits, Risk Management audits, Compliance audits or a combination, or + Minimum… more
- US Bank (New York, NY)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for… more
- 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)
- …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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Deloitte (New York, NY)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 8666 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
- US Bank (New York, NY)
- …**Job Description** + Partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance /Audit competencies + Strong analytical, process facilitation… more
- Bloomberg (New York, NY)
- …programs + Working knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal Salary: ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the 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 ... CISA or similar) preferred + Comprehensive understanding of multiple disciplines (Audit, Risk , Compliance ) + Demonstrated success in business, functional and… more
- City National Bank (New York, NY)
- ** COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior Compliance Officer is responsible for managing and maintaining assigned areas of ... applicable laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management, policies and procedures,… more
- Anywhere Real Estate (New York, NY)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity...5+ years working experience in a technology audit, security risk management, and/or security compliance role. +… more
- Kyndryl (New York, NY)
- …external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization. Experience with ... in the planning and executing activities related to SOX IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of… more