- Bank of America (Stamford, CT)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... of key areas and activities across the CFO - US Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions,… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- CIBC (New York, NY)
- …CIBC, 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...in all phases of audit lifecycle (Planning, Fieldwork and Reporting ). + Effectively identify deficiencies and draft issue language… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... include the completion of substantive procedures which support the external auditor 's opinion, including the review of account reconciliations, the performance of… more
- American Express (New York, NY)
- …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of a focused team of… more
- American Express (New York, NY)
- …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... are performed in accordance with relevant policies, industry and regulatory standards, and are of the highest quality. The...of Quality Assurance data + Produce periodic Quality Assurance reporting for use internally and upon request of outside… more
- Bank of America (New York, NY)
- …quants, and regulators. The team leads many high-profile audits comprising both regulatory -required and functional work, with continual senior management and ... Market Risk Auditor New York, New York **Job Description:** At...risk processes, eg market risk exposure measurement, management, or reporting ; limit setting, monitoring, or management; regulatory … 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 ... risks + Develop and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions,… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls, ... segmentation. + Risk Management and Compliance: + Ensure compliance with regulatory requirements and industry standards. + Evaluate adherence to cybersecurity… more
- Citigroup (Queens, NY)
- …to remediate regulatory / auditor review findings. + Review and develop regulatory reporting training with updated regulatory guidance. + Partner with ... Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group...with financial analysis in order to communicate results to Senior Management and US Regulatory Agencies. +… more
- Morgan Stanley (New York, NY)
- … Exam Support: Juris Doctorate a plus * For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification a plus *Skills ... team. This individual will be responsible for supporting the Regulatory and Audit Oversight Group and be based in...by management * Prepare and deliver weekly and monthly reporting to bank management regarding support and preparation for… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Prepare internal reporting /metrics and ongoing analyses of all global regulatory activities for Senior Management, as applicable + Seek innovative ways ... We are looking for an experienced Auditor that is passionate about making a difference!...the Practices Audit team, you will support Internal Audit's Regulatory Engagement and Exam Management Team, including executing BAU… more
- JPMorgan Chase (Jersey City, NJ)
- …and prepare internal reporting /metrics and ongoing analyses of all global regulatory activities for Senior Management, as applicable + Market available ... We are looking for an experienced Auditor that is passionate about making a difference!...the Practices Audit team, you will support Internal Audit's Regulatory Engagement and Exam Management Team, including assisting in… more
- Mastercard (Harrison, NY)
- …Financial Reporting Controller, is responsible for managing the financial reporting process, ensuring compliance with regulatory requirements, and providing ... Reporting : o Provide detailed financial analysis and reporting to senior management, highlighting key financial...regulatory requirements. 9. Special Projects and Ad Hoc Reporting : o Lead or participate in special projects as… more
- CS Energy (Edison, NJ)
- CS Energy is looking for a Manager of Accounting & Reporting to report to our CFO. This position is based in our headquarters in Edison, NJ. The role is hybrid with ... operates. ESSENTIAL DUTIES AND RESPONSIBILITIES The Manager of Accounting and Reporting is responsible for overseeing all aspects of financial accounting and… more
- CIBC (New York, NY)
- …Corporate Treasury, Liquidity and Capital Management, Interest Rate Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific ... Responsibilities: The Senior Audit Manager is responsible for timely and accurate...Internal Audit's SOX process by conducting project management and reporting activities. + Supervise the work of the Staff… more