- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... 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 IT Senior Auditor works with… 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
- 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… 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 ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Insight Global (New York, NY)
- …Communicate effectively with senior management and the Board of Directors regarding IT security and control risks. Contribute to internal audit planning and ... Job Description Develop and execute comprehensive internal audit plans for IT security...and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take ... risks across the organization + Communicate and work with senior leadership for the timely resolution of internal...experience a plus + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. ... **Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the...the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial… more
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... in Audit ( internal and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and project management, system… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points:… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- DoorDash (New York, NY)
- …and drive exponential growth for the Platform business. About the role As a Senior Associate on the DoorDash Commerce Platform Strategy & Operations team, you will ... as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- CIBC (New York, NY)
- …communication across teams. + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; ... as the primary liaison between the Front Office Trading/Sales desks and their internal and external vendors, brokers and suppliers. Our group supports the US Trade… more
- Amazon (New York, NY)
- …innovative security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to drive ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction, improve… more