- MTA (New York, NY)
- Senior Auditor II Job ID: 10865 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services ... Date Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY POINTS: 496 DEPT/DIV: Audit Services SUPERVISOR: Audit Director… more
- MetLife (Bridgewater, NJ)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports...duration of your employment. 5. For Assignment to Level II , In addition to meeting the "Qualification Requirements" above,… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... maintained for the duration of your employment. 5. For Assignment to Level II , In addition to meeting the "Qualification Requirements" above, candidates must have… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... requirements, to be eligible for placement in Assignment Levels II and III, individuals must have at least one...requirements, to be eligible for placement in Assignment Levels II and III, individuals must have at least one… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as...Note: To be eligible for placement in Assignment Level II , individuals must have, after meeting the minimum requirements,… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as...license. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- J&J Family of Companies (New Brunswick, NJ)
- …leadership skills and the ability to influence and communicate effectively with senior executives. The candidate will be responsible for leading the design and ... Payroll and T&A vendors. + Review SOC 1 Type II and SOC 2 Type II Reports...ensuring preparation of necessary documentation and timely responses to auditor inquiries. + Administer the tool/document repository to support… more
- CUNY (New York, NY)
- …diagrams and creates milestone charts, dashboards, and project team reports for senior management and other stakeholders; ensures that all project documentation is ... Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **D.** Certified Information Systems… more
- MUFG (New York, NY)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- MUFG (New York, NY)
- …years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services industry + The ... skills + Ability to interact effectively with mid and senior -level managers + Ability to prioritize assignments to meet...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more