- PVH Corp. (Bridgewater, NJ)
- …the Role:** Assist management with the evaluation of internal controls over financial reporting; conduct financial , operational, contract, and compliance audits; ... required. Develop risk-based audit programs and test plans based upon financial assertions or other audit objectives. + Perform audit procedures through… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II -TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- MetLife (Whippany, NJ)
- …be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial , operational, and compliance ... its subsidiaries and affiliates, is one of the world's leading financial services companies, providing insurance, annuities, employee benefits and asset management… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible for ... _Required_ + Bachelor's degree in a quantitative field, eg Statistics, Financial Engineering, Physics, Economics, Mathematics, Data Science. + At least 2… more
- City of New York (New York, NY)
- …the review of required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of NYC Comptroller's Directive ... and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit...require staff with significant experience of vendor contract and/or financial auditing, and auditing of claims for payment to… more
- City of New York (New York, NY)
- …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... - 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… more
- CIBC (New York, NY)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business...principles and knowledge of Retail Banking within a large financial institution. It is an asset if you possess… more
- CIBC (New York, NY)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... 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; advising business… more
- City of New York (New York, NY)
- …and appeal. The HIV/AIDS Services Administration (HASA) is recruiting for one (1) Staff Analyst II to function as a Quality Assurance Auditor , who will: - Review ... large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; or in management or… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... but are not limited to, the following: - Conducts financial and performance audits of City agencies, including programs...license. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… 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 ... large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; or in management or… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- City of New York (New York, NY)
- …- Participates in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit and disbursement of ... in and reviews the analysis and interpretation of accounting data, budgets, financial statements, reports. - Update laptop and desktop inventory on IA fileSite.… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit programs, ... II -COMPLIANCE* WHAT IS THE OPPORTUNITY?...Minimum 3 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant *… more
- City of New York (New York, NY)
- …the portfolio total to $1.2B - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor, who will: Job Description: ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...pursuant to SSL 104, 104-b, 369, and 42 USC 1396p(2)(b)( ii )(d)(4)(SNT). Within OLT, the Supplemental Needs Trust Program (SNTP)… more
- City of New York (New York, NY)
- …$130 million in revenues. This unit is seeking an accountant to perform the financial aspects of the Office. One key responsibility of the appointed candidate is to ... assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street Furniture, Franchises, Concessions, Revocable Consents,… more
- City of New York (New York, NY)
- …following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A… more
- City of New York (New York, NY)
- …a permanent civil service title of either Accountant, Staff Analyst, or Management Auditor . To be considered for the position, please clearly mention your permanent ... New York City Comptroller's Office works to promote the financial health, integrity, and effectiveness of New York City...service title of either Accountant, Staff Analyst, or Management Auditor . To be considered for the position, please clearly… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for… more