- Eclaro (New York, NY)
- …job 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...in a timely and high quality manner. Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… 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 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)
- …**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 ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities...(1) overseeing various large scale complicated audits as an Auditor in Charge, ensuring work is performed in accordance… 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
- CGI Technologies and Solutions, Inc. (Jersey City, NJ)
- …institution and/or Masters in Accounting * Certified Public Accountant or Certified Internal Auditor * Prior working experience in risk management, Third Party ... **Third-Party Risk (TPRM) Analyst** **Category:** Business Analysis (functional and...chain, ensuring compliance with regulatory guidance and alignment with market practices. The role involves interaction and coordination with… 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
- Catalent Pharma Solutions (Hillside, NJ)
- …Supplier Quality Regional Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and Objective discussions ... employee.** **The Role:** + Oversight and leadership for the regional Supplier Auditor Team performing audits, generation of audit reports and management of supplier… 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
- 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
- SMBC (New York, NY)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor...* Have designations in the information security and IT risk fields such as CISA, CISSP, CISM, CRISC. *… more
