- MTA (New York, NY)
- Senior Auditor I, II & III Job...+ Ability to interact effectively with departmental and agency staff and more senior management. + Ability to ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...Assists Audit Manager with supervision and guides assigned audit staff as needed on specific assignments. KNOWLEDGE, SKILLS, AND… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...during audits, and provides on the job training for staff auditors. **Depth & Scope** + Performs assigned test… 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...area** **Reviewing audit work papers prepared by the audit staff to ensure for quality and compliance with the… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- American Express (New York, NY)
- …nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG… 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 a ... 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
- 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 and II Job ID: 7886 Business...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Capital One (New York, NY)
- …opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of our Audit team. ... Park Avenue (22957), United States of America, New York, New York Principal Auditor , Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptroller's Bureau of Audit (Bureau) ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +...+ Review audit work papers prepared by the audit staff to ensure quality and compliance with the department's… more
- City National Bank (New York, NY)
- …working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... **COMPLIANCE OFFICER SENIOR -CONSUMER** **WHAT IS THE OPPORTUNITY?** The Senior...and serve as liaison with regulators. + Manage assigned staff and conduct appropriate coaching to colleagues on interpretation… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... banking, card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth management, payments and funds… more
- Research Foundation CUNY (New York, NY)
- …federal guidelines. Ensures procedures and Federal publications are properly communicated to RF staff . + Prepares data for senior colleges to complete National ... stated in all material respects in relation to the RF's basic financial statements and is compliant with federal Uniform Guidance regulations. Works one-on-one… more
- CS Energy (Edison, NJ)
- …identify areas for improvement, and optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit ... financial information and analysis to support cross-functional initiatives. Communicate financial results and insights to senior management and other… more
- Federal Reserve System (New York, NY)
- …contributes to other examination, analytical, and policy work in collaboration with senior supervisors and FRS management, legal staff , and policymakers across ... financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + Demonstrated… more
- New York State Civil Service (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years or… more
- Bank of America (New York, NY)
- …an impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Bowery Residents Committee (Manhattan, NY)
- …One - two years' experience in non-profit sector and interaction with senior /executive staff preferred. + Experience with non-profit accounting systems, ... audits including pre-audit preparation of requested documents, actively participate in the auditor 's site visit and follow up as needed. + Ensures timely contract… more
- Santander US (New York, NY)
- CIB Payment Risk Sr Associate Country: United States of America The Senior Associate, Payment Risk will be a key member of our Operational Risk Management team, ... in the development and execution of risk management training programs for staff involved in payment processing. + Stay up-to-date with industry trends, regulatory… more