- MetLife (New York, NY)
- …leading financial services companies, providing insurance, annuities, employee benefits and asset management to individual and institutional customers. We're ... meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking...internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic… more
- MetLife (New York, NY)
- …leading financial services companies, providing insurance, annuities, employee benefits and asset management to individual and institutional customers. We're ... meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking...internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic… more
- AIG (New York, NY)
- …Directing internal audit activities to evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. + Regulatory ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...need to: + Leverage deep domain expertise in finance, internal audit, risk and controls to help build a… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management , Internal Controls, Operating Effectiveness, People Management ... 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; advising business… more
- City of New York (New York, NY)
- … (A&CM) Division integrates and aligns the Authority's existing development, modernization, and asset management work being carried out by the Capital Programs, ... strategic, data-driven portfolio planning, and cost-effective project delivery and management . The Division also positions NYCHA's housing portfolio for the… more
- City of New York (New York, NY)
- … (A&CM) Division integrates and aligns the Authority's existing development, modernization, and asset management work being carried out by the Capital Programs, ... strategic, data-driven portfolio planning, and cost-effective project delivery and management . The Division also positions NYCHA's housing portfolio for the… more
- TD Bank (New York, NY)
- …of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + May be Auditor in Charge on an Audit + ... improve effectiveness across the business. + Review and identify failures in internal processes and recommend improvements to enhance operations. + Support the audit… more
- The Estee Lauder Companies (Melville, NY)
- …+ Tracking, coordination, and quality review of process-level deliverables to share with internal /external auditor and/or ELC Leadership + Design and maintain an ... model is operating effectively and assurance of our inventory asset valuation. The individual will be an expert in...approaches to control design. + Provide SME with risk management , compliance and internal controls to business… more
- BlackRock (New York, NY)
- …Audit Team performs audits covering all BlackRock business units, including investment and asset management , risk management , operations, finance, and legal ... the scope of this role will include investment and asset management , risk management , operations,...with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification +… more
- Guidehouse (New York, NY)
- …Certified Government Financial Management (CGFM), Certified Internal Controls Auditor (CICA), Certified Internal Auditor (CIA), Certified Fraud ... programs . Expertise and background in structured finance, securitization, and transaction management . Experience working with asset managers, federal entities,… more
- Guidehouse (New York, NY)
- …as Project Management Professional (PMP), Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA), Certified Internal Auditor ... **Job Family** **:** Management Consulting **Travel Required** **:** None **Clearance Required**...a variety of programs and operational needs + Lead internal and external Guidehouse programs and initiatives **What You… more
- SUNY Suffolk County Community College (Selden, NY)
- …the process for inventory control and reporting, and development and oversight of internal fixed asset procedures. Directs periodic physical counts of fixed ... general accounting, financial reporting, capital accounting, student financial services and internal controls of the college. Key Responsibilities include: + Assists… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- CIBC (New York, NY)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk… more
- TD Bank (New York, NY)
- …issues pertaining to the assigned business areas in TDS. + Liaise with internal auditor and regulators during examinations on valuation related topics Executives ... data issues and external market factors + Inform senior management and key stakeholders of any significant irregularities +...(ie, CPA, CFA, CMA) or an MBA is an asset + 10+ years' experience in Finance and/or Capital… more