- 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 ... 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)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… 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,...and internal controls. We are looking for a Senior Auditor who would be excited to join a ... audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that...dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… 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
- 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
- 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
- US Bank (New York, NY)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... presentations + - Applicable professional certifications INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of 3 or more… more
- Broadridge Financial Solutions (Newark, NJ)
- …that could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + ... supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- Stryker (Mahwah, NJ)
- …experience is required. + Experience in a regulated industry required. Preferred: + Internal Quality Auditor Qualification preferred (ISO 13485, CFR 820 or ... employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) Stryker is hiring **Staff Quality** **Engineer ( Hybrid or Onsite)** in **Mahwah, New Jersey** , to… more
- VNS Health (Manhattan, NY)
- …Qualifications Licenses and Certifications: + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal...overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results, and corrective… more
- Merck (Rahway, NJ)
- …through a rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the broader Finance organization. ... execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in… more
- Merck (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in...audits, both domestic and abroad to maintain a strong internal control environment at our Company. + Under the… more
- SMBC (Jersey City, NJ)
- …Seek out and complete training courses to sharpen skills as an internal auditor and improve business and technology awareness. **Qualifications and ... and sustainability of associated controls. Create audit reports for review with senior audit management, and present findings to IT change program committee and… more
- CUNY (Staten Island, NY)
- …year-end GAAP reporting financial statements; Responds to the University's internal and independent auditor inquiries. **QUALIFICATIONS** Bachelor's Degree ... College of Staten Island (CSI) is a City University of New York (CUNY) senior College organized around two academic divisions and three schools, with over 10,000… more