- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... effectiveness of all worldwide internal control processes on a rotating basis...+ Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and… 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 ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant...within the group - Facilitating improvements in the business control environment to keep risks at a manageable level… 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...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible..., Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects,… 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
- CUNY (New York, NY)
- …reports to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal ... Staff Internal Auditor for Finance & Operations...performs process workflow reviews and conducts regular and annual internal control assessments as well as entrance… more
- CIBC (New York, NY)
- … (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , Associate, in our Internal Audit group you will ... on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… 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...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits...Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion… more
- Amazon (New York, NY)
- …and Analysis: * Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control gaps, providing ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… 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 ... risk across the firm. The Model Risk Management framework provides an independent set of controls over the key risks that are associated with the use of models for… 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...reports summarizing the results of the audit * Implement internal control systems to safeguard the company's… more