- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r...in data analytics, preparation of Audit Committee materials, and regulatory requests. By joining our team, you'll be joining… more
- American Express (New York, NY)
- …and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,...3 years of experience in a consumer and/or enterprise regulatory compliance role within internal/external audit, or… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Broadview FCU (Albany, NY)
- …the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based internal ... other audit matters and projects. Performs financial, operational, administrative, and compliance internal audits, both individually and in collaboration as part of… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include critical-thinking skills, ability to learn… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. These engagements include audits… more
- SMBC (New York, NY)
- …of IT application related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more