- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance &...(CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- City of New York (New York, NY)
- …described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... reports of CBOs prepared by DYCD's contracted independent audit firms ( CPA firms) in preparation for...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more