- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... + 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, large financial services organization or in a… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... audit related purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- New York State Civil Service (Kew Gardens, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,… more
- Xylem (Rye Brook, NY)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… 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 perfect ... audit engagements across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant stakeholders and… 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 in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II-TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… 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...improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an adept IT Auditor in Woodbridge, New Jersey, who will play a pivotal role in conducting perimeter audits of our IT systems, ... such as ISO 27001, NIST, SOC 2, and our internal security policies. * Work in collaboration with the...+ Relevant certifications (eg, CISA, CISSP, CEH) are preferred. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are on the search for a meticulous IT Auditor to join our team. This role revolves around auditing our IT systems, ensuring their compliance with ... industry and internal standards. The position is based in Woodbridge, New...Audit Plans * Proficient in creating detailed Audit Reports Technology Doesn't Change the World, People Do.(R) Robert Half… 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 ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… 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, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… 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 ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute a robust audit program of… more
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance ... consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our… 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 ... * Develop comprehensive audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure compliance with GAAP… more