- 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
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team within IAG is responsible for conducting ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...of Science (BS), or equivalent degree in accounting or finance related field + Experience with technology control testing… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking,...disciplines including Wholesale Counterparty Credit Risk, Retail Risk and Finance Risk, senior leadership covering the Material… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...reports to ensure that audit recoveries are collected by Finance . + Establishes and maintains a professional working relationship… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience + Skilled… 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
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...will have a Bachelor's degree in Accounting, Information Systems, Finance , Economics, or equivalent. + Enthusiastic, self-motivated, works well… 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
- 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 perfect ... please send your resume to Ronny.Cohen@roberthalf. Requirements - Bachelor's degree in Finance , Accounting or related field - Relevant qualifications - CIA, ACA,… 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 Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team....We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile audits comprising both… 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
- American Express (New York, NY)
- …The Internal Audit Group's Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers and analyst report to ... and departmental initiatives. **Minimum Qualifications:** + College Degree in Accounting, Finance , or related field + Strong written and verbal communication skills… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus ... on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, conducting audits...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- DoorDash (New York, NY)
- …teams (Growth, CRM, and Brand/Creative teams), sales strategy & operations, product, finance , analytics and other departments to build and execute on a holistic ... metrics across functions, reporting progress out to org and senior leaders from brand health to acquisition, retention and...marketing teams and leads. + Work with operations and finance teams to set the right goals and KPIs… more
- Kuehne+Nagel (Jersey City, NJ)
- …organizations worldwide? Here at Kuehne+Nagel, our Jersey City team is looking for a new Senior Tax Manager to join our Finance team. **Your Role** As our ... and indirect tax compliance with support of third-party advisors. This role supports finance and the business with tax related topics, including with Federal and… more
- DoorDash (New York, NY)
- …and services for the future of work. About the Role We're looking for a Senior Integrated Marketing Manager to join our B2B Marketing team to help build products and ... with large cross-functional teams and of building trusted relationships with senior product leaders. They should be comfortable working closely with customer-facing… more