- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking,...disciplines including Wholesale Counterparty Credit Risk, Retail Risk and Finance Risk, senior leadership covering the Material… 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)
- …**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...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… 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...SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… 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
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… more
- American Express (New York, NY)
- …Internal Audit, or Financial Services + BA or BS degree in Accounting, Finance , Business, Information Systems, or equivalent degree + Knowledge and experience in the ... application of control theory and professional auditing practices including the audit lifecycle, and exhibit the skills for working with data analytics. + Ability to break-down a complex problem into components, solve them using data analysis, process… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... (Degree) - preferably Management Information Systems, Computer Science, Accounting, or Finance preferred. + Familiarity with auditing widely used server, platform,… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile audits comprising both… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. A… more
- CIBC (New York, NY)
- …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 the Internal Audit team responsible for the Finance and Treasury functions of the bank, conducting audits...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... to the organization such as Business IT and Operations, Finance , Tax, Communications, Security and Human Resources. Its teams...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… 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...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Santander US (New York, NY)
- Senior Payment Risk Associate - Corporate & Investment Banking New York, United States of America The Senior Associate, Payment Risk will be a key member of our ... risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and recommendations. + Participate in internal… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- VNS Health (Manhattan, NY)
- …by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If you're a ... management.* Works closely with the external auditors, Information Technology, and Finance on various internal control issues.* Assists VNS Health Plans leadership… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced risk Senior Auditor with a minimum of 5 years' experience in the banking ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution… more
- Bank of America (Stamford, CT)
- …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). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- MUFG (New York, NY)
- …wholesale lending, portfolio management, asset based lending, capital markets, trade finance , funds finance , project finance , structured solutions, ... environment, or accounting systems. BA/BS degree or equivalent experience in finance , business or another relevant discipline Ability to use analytical, evaluative… more