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Principal Associate, Process Management- ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of the nation’s top 10 banks, we offer a broad spectrum of financial products and service...

Company Background FirstKey Mortgage, LLC ("FKM") is one of the world’s leading private label securitization and asset management firms. We are a boutique financial services company with a primary focus on the buying and securitizing of residential mortgage and consumer loans. Since inception...

Senior Auditor IT Applications - Vice President.

Bankruptcy Auditor / Financial Analyst III (Senior Level). Bankruptcy Auditor / Financial Analyst IV (Expert Level). We currently have multiple vacancies for Bankruptcy Auditor/Financial Analyst positions at various levels.

In this role, the successful Senior Compliance Specialist will support the Manager of Hospital Billing Compliance and the Director of Billing Compliance in the development and implementation of the Hospital Billing Compliance program at NYU Langone Health System, to ensure adherence with federal ...

The Senior Internal Auditor performs regulatory, operational and financial reviews to evaluate whether controls and processes are in compliance with policies, procedures and legislation and provides recommendations to strengthen the controls and processes where appropriate. Maintain effective rel...

Minimum of 3 years of experience in a professional services setting to include operational and technology auditing at the Senior Auditor level. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embra...

The Senior Auditor will be responsible for supporting the oversight, design, and execution of audit coverage for this major foreign bank's US AML program consisting of the Bank Secrecy Act, AML, OFAC, and related regulatory requirements (AML program) and the compliance program.Have experience as ...

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Revie...

While the Senior Auditor is expected to act a subject matter expert in these areas, the position will also be part of the broader pool of auditors acting across the scope. The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contr...

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the Audit team.

Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three business analysts covering the automation developments for all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well as audit activitie...

Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assuran...

Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. Lead small audits, or own completion of significant components of large...

A successful 'Senior Auditor IT Applications - Vice President' should have:.

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.

Ascot's Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal Audit Manager in the performance of the Company's annual Internal Audit testing, as well as the be...

Collaborate with stakeholders while operating under the oversight of Auditor in Charge or Senior Audit Manager. Manager - Audit Experience in Regulatory Reporting. The right candidate will report directly into the Auditor in Charge for this contracting opportunity.

Strong understanding of AML regulations, including BSA/AML and OFAC. Internal AML and Compliance Audit at a large Financial Institution. Evaluate the design of existing AML controls.

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid). Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.

Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid).Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.Audit professionals are e

They are looking to add a Senior Auditor to lead their growing team and work directly with their clients. Responsibilities of the Senior Auditor:. Qualifications of the Senior Auditor:.

Job Description My client is a well-established, highly reputable construction company in NYC. Over the past 5 years they have 3x their revenues and are now a billion dollar company. They are in acquisition mode and continue to have a strategic growth outlook. Due to continued growth, the Cont...

Job Description Salary: $90k- $110k base plus bonus Overview Hybrid Opportunity in NYC.Newly created Senior Auditor role with room for career advancement.3+ years of experience, CPA preferred.For more opportunities from KNM Resources, please visithttps://www.knmresources.com/all-openings. ...

Job Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. Great work environment, benefits, work f...

Job DescriptionWe are now seeking an experienced and results-driven senior accountant with expertise to lead Daily accountant Operations in the IT services industry. - Client: IT Solutions - Working Location: New York (Onsite) - Employment Type: Permanent/Full-time - Salary: DOE ($70-90K p...

Job Description WHO WE ARE Crossmedia is the global media independent. We're committed to doing media and business the right way, guided by the principles of TRUST, REASON and the pursuit of HAPPINESS. Crossmedia US was founded in NY in 2000 and is one of the largest minority-owned full-service ...

Job DescriptionK2 Integrity is seeking an internal audit director to join our Assurance Services practice. This director will be an experienced audit professional with a minimum 10 years’ of experience within the financial services industry. The ideal candidate will be a Certified Internal Audito...

Job DescriptionJob Title - Senior IT AuditorLocation - 405 Lexington Ave 14th floor, New York, NY 10174Job Summary:We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process ...

Job DescriptionJob title: Senior AuditorDuration: FTELocation: 405 Lexington Ave, NY NY Based on the NYC vaccine mandate effective 12/27/2021, all employees will be required to show proof of vaccination in accordance with mandate.Job Summary:Under the supervision of the Senior Manager, Senior Aud...

Job DescriptionPlease apply to this job through Staffing Advisors at this link. Applications submitted through the Center's website will not be considered. The Center for Reproductive Rights (the Center) is a global human rights organization using the power of law to advance reproductive rights...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.

The selected candidate must comply with all organizational and professional ethical standards and ensure that, if applicable, any audit performed complies with the Institute of Internal Auditors (IIA) Global Internal Audit Standards. Auditors must remain objective and independent while performing...

Duties Description *Applicants MUST submit a cover letter with resume to be considered.This position will require in-office presence.Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.Minorities, women, and individuals with disabilities are encourage...

Directing auditors in the examination and review of GHG emission reports, Energy Audits and Retro-commissioning reports, and supporting documentation for compliance with sustainability laws, for technical accuracy, consistency and compliance;. Assigning work, monitoring team and individual audito...

Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid). Effectively communicate information and audit progress to team, clients and auditor-in-charge. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.

We are one of North America's most innovative media companies.We leverage the power of creative excellence, unbeatable locations and smart audience data to change the game for advertisers.Our purpose as a company is to help people, places and businesses grow stronger.To do this, we make meaningfu...

Seeking a highly skilled Senior Auditor with expertise responsible for directing the daily progress of assigned finance and investment operational audits in Resolution Life and providing guidance to the assigned Auditors. The Senior Auditor is responsible for evaluating finance and investment rel...

Senior Auditors conduct assurance, operational, consulting and contract audits with increasing levels of complexity and develop appropriate and value-adding recommendations in accordance with the Institute of Internal Auditors (IIA) standards, the International Professional Practices Framework (I...

Applicants MUST submit a cover letter with resume to be considered.This position will require in-office presence.Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.Please contact Human Resources if you require an accommodation.Provide independent rev...

The Senior Internal Auditor provides support to the Head of Internal Audit - Americas in the execution of internal audits, and follow-up procedures for the Americas based Companies.

Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). You're a fir...

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification. In this role as a member of the Corporate Compliance Audit Team, the cand...

Senior Auditor, Practices - Methodology. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor.

The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. Acts as SME to senior stakeholders and /or other team members.

The Senior Auditor, Risk Management will primarily assist in developing and executing audit programs in the risk management portfolio.

We're looking for an experienced Senior IT Auditor who will be responsible for leading and executing the audit program and driving the development of a next-generation, global audit function.

The Senior Investigative Auditor will report to the Director of Upstate Monitorships and will supervise an Investigative Auditor. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team to ensure compliance with contractual obligations.