- MTA (New York, NY)
- Senior Auditor I, II & III Job...+ Ability to interact effectively with departmental and agency staff and more senior management. + Ability to ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...Assists Audit Manager with supervision and guides assigned audit staff as needed on specific assignments. KNOWLEDGE, SKILLS, AND… 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...area** **Reviewing audit work papers prepared by the audit staff to ensure for quality and compliance with the… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… 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 ... Auditor I and II Job ID: 7886 Business...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Capital One (New York, NY)
- …opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of our Audit team. ... Park Avenue (22957), United States of America, New York, New York Principal Auditor , Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated… more
- American Express (New York, NY)
- …nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptroller's Bureau of Audit (Bureau) ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +...+ Review audit work papers prepared by the audit staff to ensure quality and compliance with the department's… more
- Children's Aid (Bronx, NY)
- … Manager of Operations’ key responsibilities are to support the school’s financial sustainability and long-term operational success. The Senior Manager of ... Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job...service divisions including: HR, Fiscal Facilities, IT and key staff who manage operations in the Youth Programs Division.… more
- MUFG (New York, NY)
- …prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...appropriate skillsets for execution. + Review and challenge audit staff and auditor judgment in scoping, risk… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business… more
- American Express (New York, NY)
- …nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Research Foundation CUNY (New York, NY)
- …federal guidelines. Ensures procedures and Federal publications are properly communicated to RF staff . + Prepares data for senior colleges to complete National ... stated in all material respects in relation to the RF's basic financial statements and is compliant with federal Uniform Guidance regulations. Works one-on-one… more
- Citigroup (Queens, NY)
- …production and reporting teams on materials and filings distributed and present to senior management, FRB, OCC, and FDIC quarterly financial results and analysis ... along with financial analysis in order to communicate results to Senior Management and US Regulatory Agencies. + Keep abreast of industry, regulatory, and… more
- CS Energy (Edison, NJ)
- …identify areas for improvement, and optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit ... financial information and analysis to support cross-functional initiatives. Communicate financial results and insights to senior management and other… more
- CIBC (New York, NY)
- …+ Assist Senior Audit Manager/Director in identifying resources and developing staff schedule. + Strategize and oversee a portfolio of assigned audit objects and ... preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information… more
- Bowery Residents Committee (Manhattan, NY)
- …presents monthly budget to actual financials (P and L) and contract variations to senior operating staff , explaining details, cause and effect, etc. + Works with ... of monthly and annual reports. Work on ad hoc financial reports and serve as a point of contact....four years' experience in non-profit sector and interaction with senior /executive staff preferred + Experience with non-profit… more