- Warner Music Group (New York, NY)
- …career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent. **A little bit about our ... team:** The Internal Audit Team provides high-quality assurance and advisory services...We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...engagement and belonging. + Understand and adhere to the Company 's risk and regulatory standards, policies, and controls in… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...assigned audit activities. + Understand and adhere to the Company 's risk and regulatory standards, policies, and controls in… more
- ManpowerGroup (New York, NY)
- …firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the Job?** + Partner… more
- Lincoln Financial (Albany, NY)
- …relationships with key stakeholders, including various levels of management throughout the company , to foster collaboration and promote Internal Audit's role as ... audits focusing on operational processes and regulatory compliance across the company . In this role, you will provide independent assurance and consultative… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... assurance, advisory services and to influence the way the company manages risk. We are committed to growing our...internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor… 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 ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit...to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more