- Eclaro (Chinatown, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... effectiveness of all worldwide internal control processes on a rotating basis...+ Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan ... and identifies recommendations to enhance Company processes and controls . The Senior Auditor will...+ Identify weaknesses in compliance-related exposures, operational processes and internal controls . + Find opportunities to enhance… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of ... internal controls and compliance with ... internal controls and compliance with internal policies and...+ Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing...external risks to the organization. Work assigned to the Internal Auditor Senior II will… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible..., Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects,… 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 ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- CUNY (New York, NY)
- …reports to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal ... Staff Internal Auditor for Finance & Operations...performs process workflow reviews and conducts regular and annual internal control assessments as well as entrance… more
- CIBC (New York, NY)
- … (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , Associate, in our Internal Audit group you will ... on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC… more
- Newell Brands (Norwalk, CT)
- …**Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...improvements and action plans to strengthen and improve the internal control environment. + Gain local and… 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...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
