- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience + Minimum of 1 year's leadership… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... with other members of the Internal Audit department, Legal & Compliance , Operations, Risk, Front Office personnel, and other supporting functions. **Position… more
- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... of domestic and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing expertise but also to immerse themselves in the dynamic and ever-evolving music industry. The… more
- Mizuho Corporate Bank (New York, NY)
- …parameters, design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable ... regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line documentation and… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) + 10+ years of… more
- City National Bank (New York, NY)
- * COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas ... of the compliance program covering US Mortgage Banking including monitoring business...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- Highmark Health (Albany, NY)
- …This job is responsible for planning, designing, implementing, and maintaining the Compliance Program and its related policies to ensure the business acts within ... responsible for the administration, interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing… more
- Cherry Bekaert (Albany, NY)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our ... team providing internal audit, regulatory compliance and risk management services to banks and financial...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Adelphi University (Garden City, NY)
- Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior ... role ensures accurate and timely processing of financial transactions in compliance with the University's policies and applicable accounting guidance. SALARY… more