- 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 ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...reports to ensure that audit recoveries are collected by Finance . + Establishes and maintains a professional working relationship… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience + Skilled… more
- 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 internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… 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...SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… 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...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… 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 ... Requirements * Must possess a Bachelor's degree in Accounting, Finance , or a related field * Certified Internal ...Finance , or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance… more
- JPMorgan Chase (Jersey City, NJ)
- DESCRIPTION: Duties: Work with quants covering the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to ... QUALIFICATIONS: Minimum education and experience required: Master's degree in Finance , Economics, Mathematics, Physics, Statistics, or related field of study… 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...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team....We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… 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 ... 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
- 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 ... 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
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible for evaluating IT controls, identifying vulnerabilities, and recommending… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile audits comprising both… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. A… more
- Broadridge Financial Solutions (Newark, NJ)
- …could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop ... analyze a variety of data sources. Experience: + 1 to 3 years related Finance or Audit experience + Bachelors degree required in Accounting, Business, Economics or… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus ... on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, conducting audits...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- Merck (Rahway, NJ)
- **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... the relevant requirements. **Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** **MCAAS Finance Leadership Development Program** Finance at our Company is committed to developing future leaders ... through its Finance Leadership Development Program (FLDP). Individuals are provided with...direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in… more
- CUNY (Staten Island, NY)
- …for Finance and Budget/Chief Financial Officer and works closely with senior College administrators, the Finance Controller is responsible for the following, ... Finance Controller **POSITION DETAILS** The College of Staten...(CSI) is a City University of New York (CUNY) senior College organized around two academic divisions and three… more