Senior Internal Auditor Jobs in New York
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Search Results - Senior Internal Auditor Jobs in New York
Flagstar Bank-New York
The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned...
Genesis10-New York
IA supports the Board of Directors' Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management...
resume-library.com -
Webster Bank-New York
and direction to enhance the bank’s risk and controls posture. The ideal candidate will bring significant expertise in technology risk, operational risk, enterprise risk, internal audit, internal controls and testing within the banking sector.
This individual...
appcast.io -
Artech LLC-New York
managing project plans, RAID logs, and focus groups, with the ability to raise risks and issues effectively with senior stakeholders.
Preferred Skills
Subject Matter Expertise in Product Control, Risk, Operations, or Internal Audit concerning F2B trade...
resume-library.com -
Capital One-New York
and risk forums through various initiatives, including oversight of third-party resources.
• Support interactions with internal audit and regulatory agencies related to our work, as applicable.
• Support the ES Risk organization by implementing new...
NBCUniversal-New York
Projections/Pacing
Headcount Analytics
Financial/Balance Sheet reconciliations
Workflow documentation and internal audit liaison
Vendor management
Capital and fixed asset tracking
Partner with the managers of the operating groups to review budget...
resume-library.com -
Capital One-New York
across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations , etc...
BNY-New York
5 years overall work experience; BA in sustainability management, public policy, accounting, or related.
• Experience in compliance, internal audit, auditing, or performance auditing with a high degree of attention to detail and
• Experience...
Robert Walters-New York
stakeholders and develop an annual plan subject to further on-going TN as well as actively participate in internal audit and regulatory examinations.
What We Offer You
• A diverse and inclusive environment that embraces change, innovation, and collaboration...
mindmatch.ai -
Macpower Digital Assets Edge Private Limited (MDA Edge)-New York
audit work.
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...
resume-library.com -
Recruit & Employ-New York
Recruit & Employ is actively seeking a dynamic candidate for the role of:
Senior IT Auditor
An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses...
jobvertise.com -
Career Crunch-New York
management to improve the control environment
Manage multiple projects using technology and analytic techniques to work effectively and efficiently in a fast-paced environment.
Required Qualifications:
Minimum 3-5 years covering Internal Audit...
resume-library.com -
Michael Page-New York
and they are currently seeking Internal Auditors to join their strong team.
Job Description
• Evaluate the adequacy and effectiveness of internal controls, identifying risks and proposing actionable recommendations to mitigate these risks.
• Perform risk assessments...
michaelpage.com -
Morgan Stanley-New York
Management team in interactions with Internal Audit department and with regulatory agencies as required.
Qualifications:
• 5+ years of experience managing projects required
• Experience on Regulatory Capital with CCAR and other supervisory stress testing...
mindmatch.ai -
USEReady-New York
and internal audit standards.
• Ensure seamless integration of SAP IBP with demand planning, S&OP (Sales & Operations Planning), and merchandise planning processes.
Demand and Merchandise Planning:
• Develop and implement demand planning models using SAP IBP...
mindmatch.ai -
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