- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant...within the group - Facilitating improvements in the business control environment to keep risks at a manageable level… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- CIBC (New York, NY)
- … (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , Associate, in our Internal Audit group you will ... on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… more
- Newell Brands (Norwalk, CT)
- …**Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...improvements and action plans to strengthen and improve the internal control environment. + Gain local and… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits...Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion… more
- Amazon (New York, NY)
- …and Analysis: * Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control gaps, providing ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed...controls , develop or review audit programs, risk and control matrices, and perform or review detailed tests of… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Bank of America (Stamford, CT)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...years of general auditing experience with a finance or control function, internal audit function or public… more
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more