- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- BlackRock (New York, NY)
- …of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits...Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion… 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 ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed...controls , develop or review audit programs, risk and control matrices, and perform or review detailed tests of… more
- FlexStaff (Bohemia, NY)
- **Req Number** 157817 ** Senior Auditor ** Remote M-F, 9am to 5pm Direct Hire **FlexStaff** is seeking a ** Senior Auditor ** for our client, a full-service ... complete planning documentation, and ensure effective planning meetings. + Complete internal controls documentation, risk assessment, testing, and sampling. +… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and ... to understand the data behind key processes, risk and controls to develop analytic control tests and...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- MetLife (New York, NY)
- …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
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