- 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
- 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
- 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
- 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
- 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
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value- added, objective assurance, advice, insight, and foresight. WBD Internal ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take...this vital role, you will serve as a process, risk , and internal control subject matter expert across designated… 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
- 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 ... between the stakeholders throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background… more
- Federal Reserve Bank (New York, NY)
- …the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities by independently assessing ... 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… more
- CIBC (New York, NY)
- …areas into effective, risk sensitive audit plans + Assist the Audit Senior Director - Finance and Treasury in executing and evolving department strategy and ... Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and Treasury, conducting audits focused on treasury activities… more
- CIBC (New York, NY)
- …reporting, product control, liquidity management, capital management, and interest rate risk management under the direction of the Internal Audit Director. The ... the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and control expertise + Manage and execute complex audit engagements +… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... at JPMorgan Chase that aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work with every Line of Business… more
- Sanofi Group (Morristown, NJ)
- …in GMP Regulatory Compliance, including Regulatory audits + Certified Quality Auditor preferred + Continuous Improvement Management, Quality Risk Analysis, ... the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market . We have an unshakable belief in the power...foster quality culture across US CHC, interact closely with Senior Leaders to provide appropriate quality input and agile… more