- MTA (New York, NY)
- Senior Auditor II Job ID: 10865 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY POINTS: 496 DEPT/DIV: Audit Services SUPERVISOR: Audit Director LOCATION:… more
- MetLife (New York, NY)
- …advice, while 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 team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (New York, NY)
- …advice, while 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 team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... when required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval, adjustment, or… more
- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... 1st and 2nd lines of defense. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- JPMorgan Chase (Jersey City, NJ)
- … members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play ... verbal and written; must be comfortable presenting results and recommendations to senior management. + Advanced project management skills; must be able to manage… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit...Internal Staff Auditor will include but may not be limited to:… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust &… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... articulation of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the Director of Upstate Monitorships and… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special and exception… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate in Commercial Investment Banking, you will be ... skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills particularly in… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office ... audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment +… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... reviews of very large and/or highly complex construction projects involving multiple contractors, trades, and payment structures. - Perform field visits to physically evaluate the quality and progress of work to confirm that work performed is compliant with… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... Conduct reviews of very large and/or highly complex construction projects involving multiple contractors, trades, and payment structures 2. Perform field visits to physically evaluate the quality and progress of work to confirm that work performed is compliant… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control testing… more
- SMBC (New York, NY)
- …issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work for audit, regulatory, and self-identified to confirm closure or recommend additional actions. * Work… more