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Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented.
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2-3 years' experience auditing general security requirements and internal controls in Storage, banking and air freight forwarding industry. Minimum of 2 years' experience auditing general security requirements and internal controls or similar experience managing internal business review processes.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in a Data Governance/ Data Management/ Process Engineering, Risk, Controls, Data Auditing or related area. Contribute to the establishment of Data Governance and/or Data Risk and Controls standards in alignment with Enterprise Chief Data Office, and ensure proper documentation of processes.
$70 - $75 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments.
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Under the direction of the Head of Internal Audit of the NY Branch or the Head of IMI-CIB Foreign Network Audit Manager, the Auditor may either independently or collectively with the NY Branch Audit Department or with HO auditors, carry out or lead internal audit engagements covering different areas and will evaluate internal controls the audited activity / structure / process, document audit test work and communicate audit issues to management.
$80,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Working knowledge of Data Operating Model practices, Data Policies / Standards / Procedures, Data Governance / Management, Data Compliance, Data Risk and Controls within large, financial services firms.
$80 - $82 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Knowledge required: Techniques of internal/governmental auditing; principles of internal controls; written and oral communication skills; basic PC skills (spreadsheet and word processing.
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Auditing compliance against Quality Management Systems, GMP and HACCP controls - raising all non-conformances against relevant standards with objective evidence, effectively communicated to enable the operational teams to take the appropriate and necessary corrective action & to follow up and monitor completion of actions.
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With great attention to detail, the ideal candidate will assist with reviewing and evaluating quantity and quality of work performed in the unit as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted Government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$54,874 - $74,561Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong interpersonal skills with the ability to meet the needs of the team and business; experience in performing auditing, testing or quality assurance of AML and/or OFAC controls and processes.
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Lead business analysis through collection, analysis, review, documentation and communication of business needs and requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions.
$60 - $80 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Provide clients with strategic insights and recommendations for improving financial reporting and internal controls. Strong knowledge of auditing standards, financial reporting, and regulatory requirements specific to the financial services industry.
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Responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework.
$64 - $82 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
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Global Financial Firm located in New York, NY has an immediate contract opportunity for an experienced Data Controls Lead. You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work.
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controls auditing jobs in New York, NY
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