- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join a ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities,… 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
- Amalgamated Bank (New York, NY)
- …and focusing on financial , compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...(CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...principles and knowledge of Retail Banking within a large financial institution. It is an asset if you possess… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- Colgate-Palmolive (New York, NY)
- …the world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- City of New York (New York, NY)
- …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... 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
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Deloitte (Morristown, NJ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution… more
- Anywhere Real Estate (New York, NY)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...large regional firm) or process automation/simplification experience dealing with financial /operational and IT areas. + Proficiency with, or strong… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... Citi IA is the leading IA function in the financial services industry, and to manage IA's relationships with...Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- Insight Global (New York, NY)
- …A global investment banking client is looking to hire an experienced Internal Auditor with an emphasis in asset management. In this role, you will execute ... this position involves preparing and presenting impactful audit conclusions to both senior Internal Audit management and business stakeholders, where you will craft… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation ... more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global...relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional… more