- Amalgamated Bank (New York, NY)
- …and focusing on financial , compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...(CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability to… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- The Cigna Group (Morris Plains, NJ)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...to Cigna's global business units; + Ability to lead staff while also managing upwards to ensure objectives of… more
- MTA (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 ... Auditor II Job ID: 8899 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202...skills; will have frequent contact with Volunteers and IEEE financial staff Must be able to establish ... annual risk-based audit plan which will include the performance of operational, financial , technology and compliance audits of IEEE activities and functions. He or… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- MTA (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 ... Auditor I Job ID: 8666 Business Unit: MTA...Limited, Audit work may provide support needed for more senior audit staff to significantly influence MTA… more
- 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
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptroller's Bureau of Audit (Bureau) ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation ... areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement You'll...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we ... are guided by a common purpose to help make financial lives better through the power of every connection....the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas… more
- Santander US (New York, NY)
- Senior Payment Risk Associate - Corporate & Investment Banking New York, United States of America The Senior Associate, Payment Risk will be a key member of our ... in the development and execution of risk management training programs for staff involved in payment processing. + Stay up-to-date with industry trends, regulatory… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision - Financial Services Specialist ( Financial Services Specialist 4 ... years of experience in a regulated environment through working in government, financial services and/or IT service providers. * Advanced knowledge in several, or… more
- City National Bank (Jersey City, NJ)
- …management activities. + Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff . + CPA - Certified Public ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Auditor Or + CISA - Certified Information Systems Auditor Or + CFA - Charter Financial … more
- VNS Health (Manhattan, NY)
- …by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If you're a ... Life Disability + Employer-matched retirement saving funds + Personal and financial wellness programs + Pre-tax flexible spending accounts (FSAs) for healthcare… more
- City National Bank (Jersey City, NJ)
- …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
- City of New York (New York, NY)
- …data-driven, compliance-attentive, climate-adaptive, and mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as ... audit work for the agency by: - preparing for, strategizing, and responding to auditor requests and reports. - supporting program staff in implementing audit… more