- Bloomberg (New York, NY)
- Internal Auditor ( Financial Focus ) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... products and services, with a focus on evaluating internal controls over financial reporting (ICFR), corporate service process and controls, and IT general… more
- Capital One (New York, NY)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:**...plus. + Proven experience in auditing, preferably in the financial services industry with a focus on… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to...+ 2+ years of experience in banking or in financial services + 4+ years experience in internal… more
- Capital One (New York, NY)
- …risk management, and internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace bold ideas, and ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...a member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** +… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- US Bank (New York, NY)
- …experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge and awareness of applicable laws, regulations, financial ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred + Relevant… more
- MUFG (New York, NY)
- …and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data Risk Management. Areas of ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked… more
- Indeed (New York, NY)
- … and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks,… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... focus , building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums,...experience + At least 10 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... becoming part of our Audit team, with a specific focus on the global payments network, all associated platforms,...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more