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Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-In-Charge (AIC), and executing on the audit strategy for Lines Of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environme

Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid). Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team.

Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal audit consulting or financial services th

When you join Prudential, you'll unlock a motivating and impactful career while growing your skills and advancing your profession at one of the world's leading financial services institutions!. An opportunity is available within Internal Audit for an experienced auditor to join the team responsible

CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,

Tests model development and model validation processes as per the Supervisory Guidance on Model Risk Management and the Bank's Model Risk Management policies, standards, and procedures. Performing high quality, risk-focused audit testing, in accordance with Internal Audit policies, methodologies, an

Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Senior Specialist will:. On occasion, lead small teams of auditors with limited management supervision in addition to actively performing audit work, and in some cases will get the exposure to lead larger, more complex au

Several years of experience in auditing or equivalent experience in a reputable asset manager/investment company or in an auditor with a corresponding area of specialization.

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-In-Charge (AIC), and executing on the audit strategy for Lines Of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environme

Participating in reviews of credit and counterparty risk across the CIB platform to detect and report on potential weaknesses in the credit approval and monitoring process.Results of reviews, including recommendations for improvement, are documented in written reports to senior management.Location:

Ability to interact effectively with department and agency staff and senior management.

Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. Charlotte, NC: $109,900 - $125,400 for Principal Auditor. Chicago, IL: $109,900 - $125,400 for Principal Auditor.

Supervise, train and evaluate auditors. The Auditing & Accounting Unit seeks Auditors to join our team. Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary.

The Auditing & Accounting Unit seeks Auditors to join our team. Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. Supervise, train and evaluate auditors.

Ability to interact effectively with department and agency staff and senior management.

Under the responsibility of the Manager of the Enterprise Risk Management (ERM) team, as a VIE, you will contribute to the missions of this team, dedicated to the audit of the following processes: Risk Management (markets, credit, counterparty, and operational risk), Model Risk Management, Artificia

Senior Vice President, Auditor, Credit Risk. We're seeking a future team member for the role of Senior Vice President, Project Lead to join our Credit Services and Credit Risk Management Audit team.

Special Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six cr

A Senior Auditor supervises 2 to 4 staff auditors during engagements.Assigns roles for staff auditors; establish time frames for task completion; communicate key objectives & goals.Provides coaching/mentoring to strengthen staff auditor competencies.Works with BU Management groups to gain commitment

Internal Audit Senior Auditor Associate. As a Senior Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast-paced environment. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

Virtu is seeking an Associate Internal Auditor to perform tasks that focus on full-cycle internal audit projects, including Sarbanes-Oxley 404b, to meet the Company's strategic goals and initiatives. Perform internal audits to verify the design and effectiveness of internal controls for financial re

We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team.

Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine th

The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. Act as Auditor-in-Charge for Financial Crime audits, leading fieldwork and coordinating team a

Our employee-owned construction client in New York City is seeking an experienced Internal Senior Auditor to lead accounting operations and support executive leadership in a dynamic, project-driven environment. Senior-level exposure to financial analytics.

As an internal audit associate in Internal Audit, you will also receive dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build diversified exper

As an internal audit associate in Internal Audit, you will also receive dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build diversified exper

The Internal Auditor (VP) Market Risk Management acts as the functional Subject Matter Expert (SME) for assessing the Second Line of Defense (2LoD) oversight of market risks within Nomura's Global Markets businesses. Nomura's Global Internal Audit Division provides independent assurance to senior m

International banking organization seeks internal auditor (Associate / VP) with bilingual Japanese capability. Fluent in Japanese due to request or inquiry from HO. Skill set: Banking, Planning, Project Management, Budgeting, Internal-Auditing, Reporting in Japanese/English.

Staff auditors work collaboratively in small teams, under the direction of an Audit Supervisor and with a Lead Auditor. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting, including one course each in: ad

Internal Audit Analyst for the RBC U. Financial Crimes Audit by helping participate in AML audits across the U. BSA/AML, OFAC, Anti-Bribery and Corruption) as an internal auditor (third-line or defense), compliance professional (second-line of defense) for large financial institutions.

We're seeking a future team member for the role of Vice President, Auditor to join our Markets and Wealth Services Audit team. Vice President, Auditor, Markets and Wealth Services.

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).

Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Senior Specialist will:. On occasion, lead small teams of auditors with limited management supervision in addition to actively performing audit work, and in some cases will get the exposure to lead larger, more complex au

Join The Westin New York Grand Central.Start Your Journey with us at the The Westin New York Grand Central and discover a place where you're given a choice to not just get up and go to work, but rise.To feel empowered by career growth opportunities in a people-first environment.And to work together

Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls. Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express'

Vice President, Auditor, Credit Risk. We're seeking a future team member for the role of Vice President, Auditor to join our Credit Risk Internal Audit team.

At BNY, our culture allows us to run our company better and enables employees' growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets.Every day, our teams harness cutting-edge AI and brea

CRSG is seeking an experienced and motivated Quality Control Auditor to join our growing Safety Operations team. Conduct independent quality control compliance audits for various clients.

Education assistance through MyQuest for Education. Quest Diagnostics honors our service members and encourages veterans to apply. Quest will not be responsible for paying agency fees for any individual as to whom an agency has sent an unsolicited resume.

Assist external auditors and the Federal Housing Finance Agency examiners in the performance of their duties. Adhere to the Internal Auditors Manual and comply with the Internal Audit Charter.

CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor, who will:. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting, including one course each in: advanced accounting, audit

Corporate Audit Services Senior Auditor (Corporate Treasury). The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand ri

A bachelor's degree in an accounting, finance or business discipline, and approximately 5-8 years of experience as an auditor in a public accounting firm. Financial Accounting Advisory Services (FAAS) - Manager. Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and as

Location: New York, NY (Onsite).Compensation Pay Range: $105000-$150000/Yrs.Description: Responsible for conducting audits and assessing risks.Provide independent assurance across North American operations.Ideal candidate is detail-oriented and proactive.Thrive in a high-growth, evolving industry en

We're seeking someone to join our Internal Audit Wealth Management team as a Staff Auditor, supporting execution of the US Bank assurance activities. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful m

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Riverwoods, IL: $87,700 - $100,100 for Senior Staff Auditor. Senior Staff Auditor, Retail Bank Audi