- Creative Financial Staffing (New York, NY)
- …They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, executing, and ... develop appropriate audit procedures to address identified risks. Conduct detailed audit testing of financial statements, systems, and controls to ensure… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned...or by sending an email to ###@broadridge.com . Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global… more
- American Express (New York, NY)
- …audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our ... Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance...impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in… more
- American Express (New York, NY)
- …audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our ... Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you ... one of the most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The Warner Music Group Internal … more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG… more
- New York State Civil Service (New York, NY)
- …General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary ... on, financial statements in accord with generally accepted accounting principles. AUDITOR 1:1. Possess a bachelor's degree in accounting, auditing, or taxation… 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
- New York State Civil Service (White Plains, NY)
- …1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, Scientific, ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- Robert Half Management Resources (Parsippany, NJ)
- …currently seeking a Lead Auditor to support their commercial and consumer lending audit operations on a contract to full-time basis. The Lead Auditor will be ... Capable of handling Audit Workpapers and Conducting Audits * Experience in drafting Audit Reports * Knowledge of Financial Statement Audits * Ability to act… more
- Atlantic Health System (Morristown, NJ)
- Position Overview The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk ... and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various... Audits + Plan, organize, and carry out internal financial audits in accordance with the annual audit… more
- City of New York (New York, NY)
- …NYCHA is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the... of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal… more
- New York State Civil Service (New York, NY)
- …Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category Financial , Accounting, Auditing ... will be appointed to the appropriate level** based on their experience and education.** Auditor 1 levels based on required experienced and education:* Auditor … more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit plan. This ... performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will...(CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability to… more
- The Salvation Army (West Nyack, NY)
- …Salvation Army auditor as outlined in The Salvation Army International Financial and Accounting Standards (IFAS) and Industry Standards for the Eastern Territory ... through a wide range of programs and services. The Audit Department at our Eastern Territorial Headquarters in West...West Nyack, NY has an opening for an Internal Auditor . This position will perform the duties of a… more
- ADP (Roseland, NJ)
- …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, ... Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational...coordinate on walkthroughs and remediation efforts with the external auditor team. + Perform special reviews/ special audit… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …financial services company located in Morris County, NJ is seeking a Sr. Auditor to support the Internal Audit Services Quality Assurance function. The ... and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews...located in Morris County, NJ is seeking a Sr. Auditor to support the Internal Audit Services… more
- New York State Civil Service (Bronx, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining ... one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York State employees… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. JOB DESCRIPTION: The mission of the New York ... Bureau of Deputy Commissioner, Management of Budget ensures the financial strength of the Department through the judicious management...audits of the Department as well as the Engineering Audit Officer for the Department. The candidate will assist… 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, ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
