- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and operating… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...Auditor should be able to analyze and understand financial and operational information using Excel, PowerBI, or any… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...Work you'll doOur professionals understand the dynamics of serving complex , global clients across multiple industries, and the importance… 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, ... of Authority personnel as needed. Activities may include audits of financial , operational, IT, compliance/regulatory, or strategic business functions and related… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG ... across various domains including but not limited to the review of financial statement close activities and consolidation, general ledger management, accounting and… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- City of New York (New York, NY)
- …must be capable of exercising independent judgement and will direct and lead complex and significant audits. They will be accountable for the proper and timely ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- City National Bank (New York, NY)
- …working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior...compliance, and regulatory reporting. + Minimum 5 years of financial services experience **Skills and Knowledge** + Advanced knowledge… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... are guided by a common purpose to help make financial lives better through the power of every connection....plans for team + Accountable for auditing moderate to complex businesses ranging in scale and scope. Implements and… more
- Mastercard (Harrison, NY)
- …to implement 6. Financial Analysis and Reporting: o Provide detailed financial analysis and reporting to senior management, highlighting key financial ... required, such as, system implementations, and process improvements. o Provide ad hoc financial reports and analysis as requested by senior management. All About… more
- New York State Civil Service (New York, NY)
- …well-supported supervisory products and work papers, effectively communicating complex supervisory findings, including required actions to senior ... NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision -...more industry certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified Risk Information Systems Controls), CISM (Certified… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... banking, card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth management, payments and funds… more
- Bank of America (Stamford, CT)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- City of New York (New York, NY)
- …climate-adaptive, and mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as well as with representatives from ... out its work through delivery of rigorous data, policy, and financial /credit analysis; technical and statistical research; compliance awareness and adherence; and… more
- City National Bank (New York, NY)
- …**Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused… more
- Federal Reserve Bank (New York, NY)
- …financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + Demonstrated ... New York positions you at the center of the financial world with a unique perspective on national and...other examination, analytical, and policy work in collaboration with senior supervisors and FRS management, legal staff, and policymakers… more