- Neuberger Berman (New York, NY)
- Neuberger Berman delivers comprehensive investment management products and services to a broad base of clients, from individuals to mid-sized businesses to large ... 40 Act Mutual Funds, UCITS Funds, and Private Funds. Investment management strategies and products cover a...and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management 's internal controls and influence senior management to… more
- JPMorgan Chase (Jersey City, NJ)
- …of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, you will be ... be involved in program of audit coverage over over Commercial and Investment Bank's financial controls, including integrity of financial statements, compliance with… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... department and the Bank. + Provides timely communication to Internal Audit Management and informs them of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- University of Pennsylvania (Philadelphia, PA)
- … services; and communicating value-added outcomes to the Board of Trustees and senior management . Duties: The Senior Internal Auditor is responsible for ... and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal...project closing meetings to communicate audit results to client management . Provides effective and timely communications internal … more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the… more
- Louisiana Department of State Civil Service (Bossier City, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... and Green Card for Employment-Based Immigrants (https://www.uscis.gov/green-card/green-card-eligibility/green-card-for-employment-based-immigrants) ** Investment Code of Ethics** For Principal Asset… more
- Mizuho Corporate Bank (New York, NY)
- …Possesses at least 10 years of relevant work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or ... principles, practices and techniques, the concepts of risk, risk management , internal control and compliance, and the...Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada,… more