- Eclaro (Morningside, NY)
- …a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business , GCIB (eg ... an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business … 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 ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in coordination ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… 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 help focus audit testing + Draft audit reports, and present issues to the business...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA...Strong interpersonal skills for interfacing with all levels of internal and external audit and senior… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job...under the guidance of Principal Auditor or Senior Director, IA . Prepares audit ... audit planning work under the guidance of Principal Auditor or Senior Director, IA ....and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Amalgamated Bank (New York, NY)
- … performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi's Internal Audit 's ( IA 's) risk based audit approach, in coordination ... manage IA 's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and… more
- ADP (Roseland, NJ)
- …collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... **ADP is hiring a Senior SOX Auditor .** + _Are you...operational audits of business units, products, activities, and functions. You will be...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business . As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute ... senior management and our global and local regulators. Internal Audit is comprised of more than...the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...advice, and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a… more
- Deloitte (Jersey City, NJ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... On the Internal Audit Associate Team, you will...On the Internal Audit Associate Team, you will have the opportunity...advice and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- Balchem (Montvale, NJ)
- …dynamic, stable and growing company, visit www.balchem.com POSITION SUMMARY: Support Balchem-s Internal Audit ( IA ) Department with activities and operations ... Internal Audit Intern Department: Accounting-Non Exempt...standard workpaper methodology. + Address review comments provided by Senior Auditor . + Assist in tracking and… 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 ... entire audit life cycle as per company Internal Audit standards - Developing crucial relationships...risks within the group - Facilitating improvements in the business control environment to keep risks at a manageable… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... work closely with the Lead Auditors covering Bloomberg's global business , products, and services. You will be supporting the...of 3 or more years of internal audit experience, preferably as an Auditor in… more
