- Eclaro (Chinatown, NY)
- …Qualifications: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Citigroup (New York, NY)
- … will lead and develop a global team of 60 and will report to the Chief Auditor for Legal, Compliance and Risk . This role will be responsible for building ... **Role Overview** The Chief Auditor is a senior level management...the Senior Leadership team for IA Legal, Compliance and Risk , the incumbent is also… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... financial and compliance audits of moderate difficulty and complexity, while exercising...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...reviews of audit areas to define scope and analyze risk . + Prepare Audit Planning Documents, Audit Announcement letters,… more
- Integra LifeSciences (Princeton, NJ)
- …financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing...skill, and/or ability required for this position: + Understand risk and controls + Strong oral and written skills… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Colgate-Palmolive (New York, NY)
- …world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... properly applied. The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted in compliance… more
- Amazon (New York, NY)
- …support engagements with external auditors Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or ... findings to management Preferred Qualifications - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel… more
- 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 ... practical cross functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… more
- 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
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance ... the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance...+ Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - ... Credit Risk within Internal Audit for the Americas (IAA). This...relevant stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology, while also operating within industry… more
- Deloitte (Morristown, NJ)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Bloomberg (New York, NY)
- …programs + Working knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal Salary: ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… 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 ... CISA or similar) preferred + Comprehensive understanding of multiple disciplines (Audit, Risk , Compliance ) + Demonstrated success in business, functional and… more
