• Capital One Financial Corporation (New York, NY)
    …personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk ... to be regularly worked. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff AuditorCandidates hired to work in other locations will be subject… more
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  • Capital One Financial Corporation (New York, NY)
    …McLean, VirginiaSenior Auditor - FinanceCapital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of ... in performing data analysis in support of internal auditing Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst… more
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  • Ernst & Young (New York, NY)
    …yourself, and a better working world for all. Auditor , Assurance ( Financial Accounting Advisory Services) ( Senior Manager) (Multiple Positions) ([redacted]), ... York, NY. Provide technical accounting and risk management guidance to Financial Accounting Advisory Services (FAAS) engagement teams. Direct advisory services… more
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  • Societe Generale Corporate and Investment Banking - SGCIB (New York, NY)
    The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's regular ... (Liquidity and Interest Rate on the Banking Book).While the Senior Auditor is expected to act a...providing professional conclusions on the risks' evaluation Coaching the staff to help develop their competencies and provide formal… more
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  • Societe Generale Corporate and Investment Banking - SGCIB (New York, NY)
    …Markets activities. Coverage for regional Finance function reporting into the local CFO. The Senior Auditor will be part of the Markets and Investment Management ... Audit Team (MARK). The Auditor is expected to play a leadership role in...options. Familiarity with Capital Markets businesses and understanding of Financial Services products Familiarity with Risk Management best practices… more
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  • Societe Generale Corporate and Investment Banking - SGCIB (New York, NY)
    The Senior Auditor 's primary responsibility is to lead audit assignments. They are expected to have a high degree of technical proficiency, autonomy, and the ... assessment and providing professional conclusions on the risks' evaluation. Coaching the staff to help develop their competencies and provide formal feedback to team… more
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  • Capital One Financial Corporation (New York, NY)
    …opportunity.Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of our Audit ... the role of auditor -in-charge2+ years of experience in banking or in financial services1+ years of experience in performing data analysis in support of internal… more
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  • Metronorth Railroad (New York, NY)
    …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Regular Department: Audit Services Date Posted: May 31, 2024Description JOB TITLE : Auditor II SALARY RANGE : 79,202 HAY POINTS : 342 DEPT/DIV : Audit… more
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  • BDO USA, LLP (New York, NY)
    …of controls on financial audit procedures. In this role, the Assurance Senior , IS Assurance will be charged with designing and executing procedures to understand ... Job DescriptionJob Summary:The Assurance Senior , IS Assurance is responsible for assisting in...assessing the impact of these procedures on the overall financial reporting control environment Reading and reviewing client information… more
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  • Flagstar Bank (New York, NY)
    …and planning, opening meeting, and work paper assignments under the direction of Lead/ Senior Auditor and management. Assist in activities related to coordination ... make recommendations to improve policies or procedures accordingly.Data Analytics Work with Lead/ Senior Auditor , management and IT / data analytics team members… more
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  • Deloitte (New York, NY)
    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
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  • Citigroup, Inc (Long Island City, NY)
    …production and reporting teams on materials and filings distributed and present to senior management, FRB, OCC, and FDIC quarterly financial results and analysis ... with financial analysis in order to communicate results to Senior Management and US Regulatory Agencies.Keep abreast of industry, regulatory, and accounting… more
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  • Deloitte (New York, NY)
    …Supervise and review internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions ... staffing, providing regular status reports for the client, while supervising junior staff Oversee the final preparation and review of client deliverables Exercise… more
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  • Heidrick & Struggles International (New York, NY)
    …provider of global leadership advisory and on-demand talent solutions, serving the senior -level talent and consulting needs of the world's top organizations. In our ... provider of global leadership advisory and on-demand talent solutions, serving the senior -level talent and consulting needs of the world's top organizations. In our… more
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  • City National Bank (CNB) (Jersey City, NJ)
    …IS THE OPPORTUNITY?The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
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  • Prudential Financial (Newark, NJ)
    …build a rewarding career supporting a variety of financial services businesses? As a Staff Auditor , Level II within the US Business Audit Group, you will aid ... your skills and advancing your profession at one of the world's leading financial services institutions!Are you a self-motivated audit professional looking to… more
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  • Capital One Financial Corporation (New York, NY)
    …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the ... team members. Provide timely feedback and coaching to audit staff . Demonstrate flexibility in responding to changes in assignment...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
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  • City National Bank (CNB) (Jersey City, NJ)
    MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENTWHAT IS THE OPPORTUNITY?The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.Communicate trends in risk and control issues… more
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  • BDO USA, LLP (New York, NY)
    Job DescriptionJob Summary:The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as ... in a specific industry field of expertise by identifying financial and non- financial performance measures, formulating and...GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business… more
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  • BDO USA, LLP (New York, NY)
    Job DescriptionJob Summary:The Assurance Senior Manager, Non-Profit will be responsible for developing suggestions to improve client internal controls and accounting ... regulatory risks in a specific industry field of expertise by identifying financial and non- financial performance measures, formulating, and communicating the… more
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