Senior Risk Auditor
4 weeks ago
A leading financial institution in New York City is seeking a seasoned professional to join their Market / Liquidity Risk team as a Senior Auditor.
Key Responsibilities:- Execute audit work as assigned, including planning, testing, issue identification, and report writing.
- Effectively communicate with stakeholders and audit senior management to clearly articulate audit strategy, testing results, and corrective measures.
- Assist with the delivery and execution of broader audit plan and assurance responsibilities.
- Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile.
- Assist with special projects related to business process improvements or departmental strategic initiatives.
- Track and validate closure of issues raised by the department and regulators.
- Develop, promote, and maintain a collaborative and strong working relationship with business heads, external auditors, and regulators.
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of internal audit or risk management experience in the banking and finance industry.
- Working knowledge of risk topics and banking / capital markets products.
- Understanding of applicable regulatory standards / guidance for a Bank Holding Company / Broker Dealers.
- Understanding of audit techniques, internal controls, and workpaper standards.
- Excellent communication, presentation, and professional skills.
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Senior Risk Auditor
3 weeks ago
New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full timeJob SummarySumitomo Mitsui Financial Group, Inc. is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a Senior Risk Auditor, you will be responsible for executing risk-related internal audits of various complexities, and performing audit work in accordance with IIA standards and IAD policies and procedures.Key...
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Senior Risk Auditor
4 weeks ago
New York, New York, United States Sumitomo Mitsui Banking Corporation Full timeJob Title: Senior Risk AuditorSumitomo Mitsui Banking Corporation (SMBC) is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a key member of our team, you will be responsible for executing risk-related internal audits of various complexities, ensuring compliance with IIA standards and IAD policies and procedures.Key...
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Senior Risk Auditor
4 weeks ago
New York, New York, United States Tandym Group Full timeA senior risk auditor is sought by a leading financial institution to join their Market / Liquidity Risk team. The successful candidate will be responsible for executing audit work, including planning, testing, issue identification, and report writing.Develop and implement audit strategies to ensure effective risk management.Collaborate with stakeholders to...
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Senior Auditor
4 weeks ago
New York, New York, United States American Express Full timeJob Title: Senior AuditorAt American Express, we're committed to excellence and integrity in all aspects of our business. As a Senior Auditor, you'll play a critical role in ensuring the accuracy and reliability of our financial statements and internal controls.Key Responsibilities:Assist team leaders in accomplishing audit objectives and conducting...
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Senior Auditor
3 weeks ago
New York, New York, United States Tandym Group Full timeA leading financial services firm, Tandym Group, is seeking an experienced Senior Auditor to join their Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in accordance with IIA standards and IAD policies and...
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Senior Auditor
4 weeks ago
New York, New York, United States CIBC Full timeJob SummaryCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.This is a key role in our organization, and we are looking for someone who is passionate about...
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Senior Compliance Auditor
4 weeks ago
New York, New York, United States Bank of China Limited, New York Branch Full timeJob Title: Senior Compliance AuditorJoin Bank of China Limited, New York Branch as a Senior Compliance Auditor and play a critical role in ensuring the bank's compliance with regulatory requirements and internal policies.Job Summary:The Senior Compliance Auditor will assist the Team Lead in overseeing, designing, and executing audit coverage for the bank's...
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Senior Auditor
4 weeks ago
New York, New York, United States CIBC Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesAssess key business risks and evaluate the design and operating...
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Market Risk Auditor
4 weeks ago
New York, New York, United States Bank of America Full timeJob Title: Market Risk AuditorBank of America is seeking a highly skilled Market Risk Auditor to join our team. As a Market Risk Auditor, you will be responsible for assessing the control environment effectiveness of market risk measurement and valuation processes within Global Markets Risk and Global Markets.Key Responsibilities:Assessing the control...
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Senior Auditor
4 weeks ago
New York, New York, United States Michael Page Full timeJob SummaryAs a Senior Auditor at Michael Page, you will be responsible for executing internal audits from start to finish, mainly financial audits. You will illustrate a comprehension of the audit team's strategic direction and values, and assist in the identification of business risks by thoroughly examining and evaluating the effectiveness of available...
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Senior Auditor
4 weeks ago
New York, New York, United States Penske Truck Leasing Full timeSenior Auditor Job DescriptionPenske Truck Leasing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management analysis, and financial reporting process.Key Responsibilities:Lead audits and apply knowledge of accounting...
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Senior Auditor
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Auditor is a key member of the Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. The ideal candidate will have a strong understanding of audit methodologies and a proven track record of identifying and mitigating risks.ResponsibilitiesPerform moderately complex...
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Senior IT Risk Management Auditor
4 weeks ago
New York, New York, United States Bank of America Full timeJob Description:At Bank of America, we strive to create a workplace where our teammates can thrive and make a genuine impact. As a Senior Auditor, IT Risk Management, you will play a critical role in helping us achieve our goal of responsible growth.As a member of our IT Risk Management team, you will be responsible for conducting Operational Resilience and...
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Senior IT Auditor
4 weeks ago
New York, New York, United States The Rockridge Group Full timeJob SummaryWe are seeking a Senior IT Auditor to support our Internal Audit team. The ideal candidate will have SOX experience and a strong understanding of IT audit and compliance.Key ResponsibilitiesConduct IT audits and assessments to identify risks and control gapsDocument and analyze processes and risk matrices to support financial reportingDevelop and...
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Senior Compliance Auditor
4 weeks ago
New York, New York, United States Société Générale Assurances Full timeSenior Compliance AuditorJoin Société Générale Assurances as a Senior Compliance Auditor, responsible for leading audit assignments and overseeing the work of their team.Key ResponsibilitiesLead various types of audit missions, overseeing all aspects of the audit process and having full ownership of the audits assigned.Prepare high-quality audit reports,...
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Senior IT Auditor
4 weeks ago
New York, New York, United States CIBC Full timeJob SummaryWe are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.The ideal candidate will have a strong background in auditing, risk management,...
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Senior Auditor
4 weeks ago
New York, New York, United States Tandym Group Full timeSenior Auditor OpportunityA leading public accounting firm in New York City is seeking a highly skilled Japanese-speaking Senior Auditor to join their team. In this role, the Senior Auditor will be responsible for leading client audit and assurance engagements, including planning, executing, directing, and completing financial audits.Key...
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Senior Auditor
4 weeks ago
New York, New York, United States City of New York Full timeJob Title: Senior AuditorThe City of New York is seeking a highly skilled Senior Auditor to join its Department of Design and Construction, Engineering Audit Office. As a Senior Auditor, you will be responsible for conducting thorough audits of construction projects to ensure compliance with Comptroller Directive No. 2, 6, and 7.Key Responsibilities:Conduct...
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IT Senior Auditor
3 weeks ago
New York, New York, United States CIBC Full timeJob SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and assess...
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Senior Auditor
3 weeks ago
New York, New York, United States City of New York Full timeJob SummaryThe City of New York is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for auditing partial, substantial, final, and retainage payment requisitions for construction, equipment, and related consultant services contracts.Key ResponsibilitiesAudit payment requisitions to ensure compliance with...