• Internal Auditor - Investment…

    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 ... matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
    Neuberger Berman (06/19/25)
    - Related Jobs

  • Auditor II- Corporate Functions

    City National Bank (Los Angeles, CA)
    …operational and process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee benefits, compensation, payroll ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
    City National Bank (09/03/25)
    - Related Jobs

  • Internal Auditor - Information…

    Vanguard (Chesterbrook, PA)
    … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
    Vanguard (08/28/25)
    - Related Jobs

  • Senior Auditor , Finance II

    AbbVie (North Chicago, IL)
    …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we… more
    AbbVie (08/15/25)
    - Related Jobs

  • Senior Auditor

    Grant PUD (Ephrata, WA)
    …Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to ... this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position...compliance audits across the Utility to identify risks and control deficiencies that may impact the integrity of reported… more
    Grant PUD (09/04/25)
    - Related Jobs

  • Auditor II

    MTA (New York, NY)
    …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of...Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and… more
    MTA (08/22/25)
    - Related Jobs

  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
    City of New York (08/22/25)
    - Related Jobs

  • Advanced Analytics Senior Auditor

    UNUM (Lincoln, NE)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
    - Related Jobs

  • Sr . Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
    - Related Jobs

  • IT Auditor - Integrated Technology

    M&T Bank (Wilmington, DE)
    …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (09/03/25)
    - Related Jobs