- 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… 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
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Under direction of Audit Management, the senior auditor is responsible for the timely execution ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate.../ master's degree with a major in economics, statistics, finance , accounting, technology, business administration or related are area… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...from others **Basic Qualifications:** + Bachelor's degree in accounting, Finance or related field + Proficient at analyzing large… 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 Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… 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
- 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
- City of New York (New York, NY)
- …- A baccalaureate degree from an accredited college in accounting or finance and four years of full-time experience conducting administrative, criminal, or internal ... investigations in the field of investigation, auditing, law enforcement, security, inspection, or a related field. - Certified Fraud Examiner/Certified Public Accountant - Minimum of two years of Investigative Audit experience. - Prior supervisory experience… more
- Insight Global (New York, NY)
- Job Description Job Description: Seeking experienced Senior Counterparty Risk and Credit Risk Internal Auditors to join their respective Internal Audit teams. The ... perform control design assessments and present results to Internal Audit senior management Prepare audit reports with findings, recommendations, and risk assessments… 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
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls, ... + Prepare audit reports with findings and recommendations. + Present findings to senior management and stakeholders. + Collaborate with IT and security teams on… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in ... firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in… 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 +...**Required Skills & Experience** + Bachelor's Degree in Accounting, Finance or related field is required + CPA, CIA,… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- GRM Document Management (Jersey City, NJ)
- …a leading provider of life-cycle records and information management solutions, is seeking a senior accountant to join our team. As a Senior Accountant at GRM, ... accounts, and preparing financial statements. You will work closely with our finance team to help drive operational and financial efficiencies throughout the… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific ... Responsibilities: The Senior Audit Manager is responsible for timely and accurate...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- MTA (New York, NY)
- Office of the MTA Inspector General: Senior Investigative Financial Analyst Job ID: 7624 Business Unit: MTA Inspector General Location: New York, NY, United States ... Transportation Authority Office of the Inspector General Job Title: Senior Investigative Financial Analyst Salary: $81,157 - $101,446 Open...with a strong preference for 24 credits in accounting, finance , or a related field. + At least five… more