- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- FlexStaff (New York, NY)
- **Req Number** 152882 We are looking for a Senior Internal Auditor for our Client, a global distributor of health care products and services for their ... years of relevant experience, education, credentials, negotiated contracts, budget, and internal equity). The salary range for this position is $23.5-$23.5/hour It… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 10865 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY...providing valuable recommendations in alignment with the Institute of Internal Auditors (IIA) standards and the International Professional Practices… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- MTA (New York, NY)
- …structures preferred. + Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor (CCA). ... Full-Time - 8:30 am to 5:00 pm (7.5 hours/day) Compensation: Construction Auditor /Investigator: $83,592 - $104,490 Senior Construction Auditor /Investigator:… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... governance, risk management, and internal control processes within a financial institution's wealth management...causes, and recommendations for improvement. + Present findings to senior management and, where applicable, to the Audit Committee… more
- SMBC (New York, NY)
- …Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the IT… more
- US Bank (New York, NY)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience **Preferred… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more