Senior Internal Audit Specialist
3 weeks ago
We are seeking an experienced Senior Internal Audit Specialist to join our team as a VP of Credit Risk Audit. This is a senior-level position that requires a deep understanding of lending and credit risk audit principles, as well as excellent technical and auditing skills. The ideal candidate will have at least 7 years of experience in internal audit, a Bachelor's Degree in Accounting, Finance, or a related field, and a thorough knowledge of regulatory requirements and compliance procedures.
The successful applicant will be responsible for assessing credit decisions made by lenders, examining loan files and documentation, and evaluating risk management processes. They will also prepare detailed reports on their findings and provide recommendations for improvement. In addition, they will collaborate with other teams to ensure alignment with established policies and regulatory requirements.
This is a salaried position with a competitive compensation package, including a base salary of $140,000 - $190,000 per annum, depending on experience. The company also offers a range of benefits, including health, dental, and vision insurance, 401(k) savings and retirement plans, and an Employee Assistance Program. We are an equal opportunities employer and welcome applications from diverse candidates.
-
Internal Audit Senior Manager
2 weeks ago
New York, New York, United States CIBC Full timeCIBC invites applications for the position of Internal Audit Senior Manager, where you will lead the commercial banking audit function and provide critical support to senior leadership in managing risk. As a key member of our audit team, you will be responsible for developing and implementing an effective audit strategy, identifying and mitigating risks, and...
-
New York, New York, United States Warner Bros. Discovery Full timeWe are seeking a skilled and experienced Senior Manager, IT Internal Audit and Advisory to join our team at Warner Bros. Discovery. As a key member of our internal audit function, you will play a critical role in driving business growth and advancement by leveraging your technical expertise and business acumen.**Job Description**This position requires a...
-
Senior IT Audit Specialist
3 weeks ago
New York, New York, United States Michael Page Full timeJob Description:A senior IT audit specialist is sought by a global bank for a long-term contract. This dynamic position entails performing as the lead on audits, defining control procedures, determining scope, priorities, time schedule, and budget.Responsibilities:Lead audits, define control procedures, determine scope, priorities, time schedule, and...
-
Internal Audit Specialist
3 weeks ago
New York, New York, United States Citigroup, Inc. Full timeAbout the Role:Citigroup, Inc. is seeking a skilled Internal Audit Specialist to join our team in New York.This role will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The successful candidate will utilize in-depth subject matter expertise to ensure that the...
-
Internal Audit Manager
16 hours ago
New York, New York, United States Amalgamated Bank Full timeAbout Us\At Amalgamated Bank, we believe that maintaining a diverse and inclusive workplace where everyone feels valued and respected is essential for us to grow as a company.\Job Summary\We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for planning, conducting, and documenting audits to...
-
Internal Audit Lead
5 days ago
New York, New York, United States Flagstar Bank, N.A. Full timeJob SummaryFlagstar Bank, N.A. is seeking a highly skilled Senior Internal Audit Auditor to assist in the preparation of audit documents, including audit engagements, planning memorandums, and wrap-up documents. The ideal candidate will have a comprehensive knowledge of banking, accounting, and internal controls and be able to apply this knowledge in an...
-
Ethics and Audit Lead
4 weeks ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...
-
Manager of Global Audit Ethics
2 weeks ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob Description: International Foundation for Ethics and Audit seeks a highly skilled individual to assume the role of Senior Manager, IESBA in New York. This position requires exceptional expertise in developing and implementing global audit ethics standards, with a focus on research, drafting, and collaboration.**Primary Responsibilities:**Undertaking...
-
Internal Audit Lead
3 weeks ago
New York, New York, United States Tandym Group Full timeJob Description:The Internal Audit Manager will be responsible for designing and supervising internal audits of varying complexities. This role requires participation in audit engagements or projects, direction and supervision of audit teams, provision of support and coaching, effective communication with stakeholders, assistance with audit plan and...
-
Internal Audit Manager Lead
16 hours ago
New York, New York, United States Amalgamated Bank of NY Full timeResponsibilities SummaryThis position involves managing the internal audit function, developing strategies and policies, and conducting audits to ensure compliance and mitigate risks. As a leader, you will oversee teams, manage projects, and collaborate with senior management to achieve organizational goals. Your expertise will be crucial in maintaining...
-
Senior Audit Leader
3 weeks ago
New York, New York, United States Deutsche Bank Full timeJob Overview: The Lead Principal Auditor position at Deutsche Bank is a senior role that requires a deep understanding of Credit Risk management and auditing principles. In this position, you will lead highly complex audits of specific business areas, evaluating the adequacy and effectiveness of internal controls related to risks.As a Senior Audit Leader,...
-
New York, New York, United States Jamie Grayem Full timeJob SummaryAs a Senior Audit Automation Business Intelligence Specialist at Jamie Grayem, you will play a key role in identifying, designing, and driving the implementation of new automated auditing opportunities across US Corporate Audit teams with a focus on Global Markets, Global Banking, and Market Risk.About the RoleThis hybrid REMOTE position requires...
-
Internal Audit Specialist
1 day ago
New York, New York, United States Michael Page Full timeAbout Our CompanyWe are a reputable Japanese-based company with a strong global presence across 65+ countries. Our New York City office serves as a vital hub for our North American operations, and we are currently seeking Internal Auditors to join our team.Job OverviewThis is a hybrid opportunity where you will work from home three days a week and spend two...
-
Senior Audit Professional in AEC
5 days ago
New York, New York, United States Anchin Full timeAbout the RoleThis is an exciting opportunity for a Financial Assurance Specialist to join our team in the Architecture, Engineering, and Construction (AEC) department. As a Senior Audit Professional, you will be responsible for leading and executing financial audits and assurance engagements for AEC clients.Our ideal candidate will have a strong background...
-
Internal Audit Director Position
3 weeks ago
New York, New York, United States Michael Page Full timeAbout Our Client: Our client is a leading financial services firm with an excellent reputation. They offer opportunities for promotion, internal mobility, and a stable working environment. As an Audit Director, you will work closely with senior leadership to develop and implement a comprehensive risk management strategy.Your primary responsibility will be to...
-
Senior Internal Audit Manager
3 weeks ago
New York, New York, United States Citigroup, Inc. Full timeJob Description:The Audit Manager I position at Citigroup, Inc. is an exciting opportunity for a highly skilled professional to lead the company's internal audit team in managing risk and ensuring compliance with regulatory standards.In this role, you will be responsible for developing and executing comprehensive audit plans, managing a team of internal...
-
Internal Audit Strategist
5 days ago
New York, New York, United States Clear Street Full timeAbout Clear Street:A forward-thinking financial services firm, Clear Street is revolutionizing the brokerage ecosystem by modernizing legacy infrastructure.We're a diversified company with a cloud-native clearing and custody system designed for today's complex global market. Our proprietary prime brokerage platform streamlines processes, minimizing risk,...
-
IT Senior Audit Manager
4 weeks ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Cybersecurity Audit Leader to join our Enterprise Technology Audit Group (ETAG) at Wells Fargo. This role will involve developing and implementing a comprehensive audit strategy for technology and cybersecurity control environments.The successful candidate will be responsible for leading a team of 8-10 audit staff and...
-
Senior Audit Manager
3 weeks ago
New York, New York, United States Crdit Agricole CIB Full timeJob Title: Senior Audit ManagerCredit Agricole Corporate and Investment Bank (CACIB) is the corporate and investment banking arm of Credit Agricole Group. As a Senior Audit Manager at CACIB, you will be responsible for conducting audit assignments from planning to issuance of the final report. Your role will involve assessing the risks of the audited...
-
New York, New York, United States Goldman Sachs Full time**Job Overview**Goldman Sachs seeks detail-oriented professionals for its Internal Audit department. The role involves assessing financial reports, monitoring compliance with laws and regulations, and advising management on control solutions.About the Job DescriptionThe successful candidate will have a strong analytical mindset, excellent communication...