- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor II Job ID: 8899 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor I Job ID: 8666 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… 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; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… 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...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... Only candidates who are permanent in the Construction Project Manager title, or those who are reachable on the...on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- The Cigna Group (Morris Plains, NJ)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Xylem (Rye Brook, NY)
- …As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... 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… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202...to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... audits. The position will act under minimal supervision. Key Responsibilities Participates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within… more
- Insight Global (New York, NY)
- …Description Insight Global is hiring 2 CIPS (Commercial and Industrial Products and Services) Senior Managers for a big 4 firms busy season. Target start date of ... well known retail brands, manufacturing, and some services. Also responsible for managing senior staff and managers. The ideal candidate holds a CPA license, has… more
- Restaurant Depot (Whitestone, NY)
- …Communication with ABMs on expectations when performing audits + Communication with dept/ senior mgrs on audit requirements + Ensuring in conjunction with the ... issues in warehouses before they become issues and making senior management aware of this + Identify trends and/or...and refinement of existing audit questions. Qualifications: + Sr manager or inventory controller in position for min 3… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation of key management information related to the broker dealer entity.… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If you're a… more
- City National Bank (New York, NY)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... ** MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks,… more