- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...manner. Collaborate with clients to understand their business operations, internal controls, and financial reporting processes. Stay updated with… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… 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 ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- The Cigna Group (Morris Plains, NJ)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Deloitte (Jersey City, NJ)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and audit… 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 ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge 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 ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- MetLife (New York, NY)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC....and internal controls. We are looking for a Senior Auditor who would be excited to join ... audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that...a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… 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
- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining ... New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant...of $4,775 if located in NYC)DISTINGUISHING FEATURES OF WORK: Internal Auditors work under the supervision of senior… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... and improve the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent evaluations of the adequacy and… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, controls ... control apparatus of the bank through directly working with internal clients such as LOB business management and control...years of experience in the job offered or as Auditor , or related occupation. Skills Required: Requires experience in… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
