- CH Robinson (New York, NY)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… 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 ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...Must posses advanced auditing skills; be familiar with information technology in use at Hackensack Meridian Health, including how… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to special ... a Bachelor's degree in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be ... internal controls, consumer compliance, privacy, financial crimes compliance, technology , operational risk, financial accounting, data analytics, banking operations,… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Auditor GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... senior leaders in J&J finance. The Opportunity The Senior Auditor will be responsible for executing...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- 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 ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- ADP (Roseland, NJ)
- …with a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... **ADP is hiring a Senior SOX Auditor .** + _Are you...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the world… 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
- 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
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … 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 ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… 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
- 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
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure...5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- conEdison (New York, NY)
- …etc. **Licenses And Certfications** + Driver's License Required + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Sit or stand ... skills and is open minded to ideas. Required + Knowledge of Information Technology and Company systems (ie Oracle E-Business Suite (EBS), Business Intelligence (BI),… 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 ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards + An Auditor I should become aware of the Committee of… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more