- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing ... and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational , financial and compliance audits ... audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Amalgamated Bank (New York, NY)
- …units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to... controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit... operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit ... Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- 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 team, you will will execute financial and operational audits of business units, products, activities, and functions.… more
- MetLife (Whippany, NJ)
- …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
- 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
- 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
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… 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 ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX, SOC… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute...with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and… more
- Citigroup (New York, NY)
- …communications for colleagues across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible for ... style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energetic, charismatic and… more
- Citigroup (New York, NY)
- …supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational activities within Internal Audit, reporting directly into the IA Chief of ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...communication plan and engagement strategy for the Citigroup Chief Auditor + Point of contact for internal … more
- CIBC (New York, NY)
- …related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points: 551… more
- DoorDash (New York, NY)
- …products that increase traffic and conversion rates. You'll tackle complex operational challenges, define strategic initiatives, and collaborate closely with our ... for the Platform business. About the role As a Senior Associate on the DoorDash Commerce Platform Strategy &...as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale… more
- Bank of America (New York, NY)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational , SOX 404 and IT audits, integrated audits and...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- DoorDash (New York, NY)
- …By designing, building and executing process improvement projects to drive operational efficiencies and improve employee experience. + Delight customers: Work ... you go low. You're able to flex between day-to-day operational details and strategic planning. You're able to take...to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines.… more