- MTA (New York, NY)
- … Senior Auditors are expected to assist in the supervision of junior Auditors I and II . Senior Auditor I conducts audits of up to moderate complexity, has ... Senior Auditor I Job ID: 11981...or related industry experience, and/or demonstrated performance as an Auditor II with successful and timely completion… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- Ventura County (Ventura, CA)
- Accountant I/ II / Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/ II / Senior Salary $61,637.06 - ... receives training and learns to perform (I) or under direction, performs full range ( II ) to complex ( Senior ) accounting duties in assigned fiscal program areas;… more
- City National Bank (Los Angeles, CA)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit programs, ... *AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- City National Bank (Charlotte, NC)
- …responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and implement controls ... to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated… more
- MUFG (Jersey City, NJ)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- Anywhere Real Estate (Baltimore, MD)
- …with audit standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY RESPONSIBILITIES** ... audit standards, including SOC 1 Type I and Type II , PCI and NYDFS, ensuring robust controls for financial...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and department. + Build relationships with peers and… more
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