- Fannie Mae (Washington, DC)
- …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...Required Experience* * 2 years of relevant experience * Capital markets and general mortgage industry knowledge *Desired Experience*… more
- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...Professional Credentials + 3-5 years of experience with an internal audit function or in a Capital … more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) ** Capital ...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more
- Sallie Mae (DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external ... is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- CIBC (Chicago, IL)
- …liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- City of New York (New York, NY)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. ... recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
- CIBC (MN)
- …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 responsible ... or model risk auditing experience in at least one of these areas: Internal Rating-Based (IRB) Models, Regulatory Capital Models, Market Risk Models, Trading… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...organization is on the cutting edge with respect to capital markets, so it's a very progressive environment to… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, staying ... will conduct comprehensive IT audits under the guidance of senior team members and may assist in supervising projects....to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Execute a robust audit program of Mizuho's corporate and… more