- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... **Why Patients Need You** Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of… more
- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join a ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities,… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up… more
- 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
- 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...principles and knowledge of Retail Banking within a large financial institution. It is an asset if you possess… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- MetLife (New York, NY)
- …excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial , operational, and compliance ... client relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… 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 ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to special projects ... degree in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred * Minimum… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… 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
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... Systems efficiently for the accurate recording and analysis of financial data * Document audit findings and prepare reports...5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... 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
- 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...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… 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)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... 2 years of experience in Assurance, Internal Audit, or Financial Services + BA or BS degree in Accounting,...+ Advanced degree in Accounting, or related field + Financial services industry experience, especially retail banking, and an… more