- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing ... and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational , financial and compliance audits ... audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Amalgamated Bank (New York, NY)
- …units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to... controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit... operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit ... Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join a ... Well, this may be the role for you. As Senior SOX Auditor on our Internal... Audit team, you will will execute financial and operational audits of business units, products, activities, and functions.… more
- MetLife (New York, NY)
- …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
- 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; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 have the opportunity to gain valuable hands-on experience… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… 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 ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX, SOC… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group (IAG) -… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers… more
- Citigroup (New York, NY)
- …communications for colleagues across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible for ... style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energetic, charismatic and… more
- Citigroup (New York, NY)
- …supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational activities within Internal Audit, reporting directly into the IA Chief of ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...communication plan and engagement strategy for the Citigroup Chief Auditor + Point of contact for internal … more
- CIBC (New York, NY)
- …related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... 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… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points: 551… more
- Amazon (New York, NY)
- Description As the Senior DE on Shopbop's Data Engineering team you will lead stragecic-decision making for the team, drive adoption of best practices, and routinely ... and host Shopbop's data mart. You will be a senior advisor to the team providing your expertise at...in technical meetings. You will also act as an auditor and contributor to technical discussions that cross the… more