- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to help focus audit testing + Draft audit reports, and present issues to the business...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in coordination ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA...Strong interpersonal skills for interfacing with all levels of internal and external audit and senior… more
- Amalgamated Bank (New York, NY)
- … performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi's Internal Audit 's ( IA 's) risk based audit approach, in coordination ... manage IA 's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White...the business . \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA ... Plains, US **Summary** Conduct internal audit activities within the organization, including...include audits of financial, operational, IT, compliance/regulatory, or strategic business functions and related risks and controls. May also… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo,...excellence and ongoing professional development in the field of internal audit . + A minimum of 7 years ... within publicly traded organizations, demonstrating a comprehensive understanding of internal audit methodologies and practices. + Extensive...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Newell Brands (Norwalk, CT)
- … Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies value-added ... training and regular departmental meetings that include sharing best business practices. Further, the Senior Auditor...processes and their control environment to develop relevant, value-added audit scopes. + Leverage audits and business … more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... audits until closure, reports on risk mitigation. **Responsibilities** + Conduct internal audit activities within the organization, including providing… more
- Bank of America (Stamford, CT)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… 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 ... structure. Deloitte Advisory Internal Audit aspires to be the leading...organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT… more
- Balchem (Montvale, NJ)
- …dynamic, stable and growing company, visit www.balchem.com POSITION SUMMARY: Support Balchem-s Internal Audit ( IA ) Department with activities and operations ... Internal Audit Intern Department: Accounting-Non Exempt...standard workpaper methodology. + Address review comments provided by Senior Auditor . + Assist in tracking and… more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... entire audit life cycle as per company Internal Audit standards - Developing crucial relationships...risks within the group - Facilitating improvements in the business control environment to keep risks at a manageable… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... work closely with the Lead Auditors covering Bloomberg's global business , products, and services. You will be supporting the...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bank of America (Stamford, CT)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... financial services audit /compliance and/or front-line wealth management experience **Skills:** + Internal Audit Review + Issue Management + Risk Management +… more