- American Express (New York, NY)
- …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 internal audit function that: + Provides data-driven and technology-enabled assurance...impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in… more
- American Express (New York, NY)
- …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 internal audit function that: + Provides data-driven and technology-enabled assurance...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- MTA (New York, NY)
- …in accordance with audit standards. . Level II Conduct more complex audit than an Auditor I and is expected to demonstrate limited independence. ... have successfully and timely completed the audits assigned in accordance with professional audit standards. The Auditor II is expected to analyze, interpret data… more
- New York State Civil Service (New York, NY)
- …General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary ... on, financial statements in accord with generally accepted accounting principles. AUDITOR 1:1. Possess a bachelor's degree in accounting, auditing, or taxation… 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 transportation ... assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up… more
- Pfizer (New York, NY)
- …Senior Auditor will participate as a member of a team of financial auditors conducting independent audit and risk oversight activities at Pfizer locations ... the audit process and includes the execution of quarterly and annual financial statement audit procedures performed at GFS under the supervision of Pfizer's… more
- Atlantic Health System (Morristown, NJ)
- The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management, and ... and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various...Financial Audits Plan, organize, and carry out internal financial audits in accordance with the annual audit… more
- MTA (New York, NY)
- Auditor I Job ID: 8666 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: ... Sep 17, 2024 Description J OB TITLE : Auditor I SALARY RANGE : $72,002 HAY POINTS : 282 DEPT/DIV: Audit Services SUPERVISOR : Audit Director / Audit … more
- City of New York (New York, NY)
- …NYCHA is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the... of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit plan. This ... performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will...(CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability to… more
- ADP (Roseland, NJ)
- …may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, ... Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational...coordinate on walkthroughs and remediation efforts with the external auditor team. + Perform special reviews/ special audit… more
- Citigroup (New York, NY)
- … approach, to position Citi IA as the leading IA function in the financial services industry. **Responsibilities:** + ** Audit Plan:** Design and implement an ... **Role Overview** The Chief Auditor is a senior level management position responsible...senior level management position responsible for managing Citi's Internal Audit 's (IA's) risk based audit approach, in… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …financial services company located in Morris County, NJ is seeking a Sr. Auditor to support the Internal Audit Services Quality Assurance function. The ... and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews...located in Morris County, NJ is seeking a Sr. Auditor to support the Internal Audit Services… 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, ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- Hackensack Meridian Health (Edison, NJ)
- … Auditor ** is responsible for planning and performing operational, financial and compliance audits of moderate difficulty and complexity, while exercising ... amount of independent judgment. Work is performed according to audit plans under the general direction of the Director...A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit 's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team.… more
- Fiserv (Berkeley Heights, NJ)
- …Title** FinOps Staff Auditor **What does a successful FinOps Staff Auditor do at Fiserv?** Fiserv's Corporate Audit Services department delivers world-class ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another...international team covers a wide range and scope of audit activities in the highly regulated payments and card… more
- MetLife (Bridgewater, NJ)
- …be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial , operational, and compliance ... relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...but are not limited to, the following: - Conducts financial and performance audits of City agencies, including programs… more