- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ...professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Amalgamated Bank (New York, NY)
- …and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops. + Supervise the ... questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President or Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching, and manage their ... of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- MUFG (New York, NY)
- …issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit ...ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit... SR 12-7, among others + Collaborate with audit teams to understand the data behind key processes,… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ...professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing… more
- Citigroup (New York, NY)
- …and local regulations to provide timely audit assurance * Develop internal audit staff , and provide coaching to team members * Appropriately assess risk ... of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is recommended Education: * Masters degree(MS/MBA) in Statistics/Economics… more