- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities:...is required. Minimum of 10 years in an IT Auditor or IT Risk Management role is required. Previous ... experience working in a large, complex technology environment is preferred. Professional designations - CISA,...- CISA, CIA, CRISC or CISSP is a plus. Financial Services industry experience is a plus. Sound understanding… 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...aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and operating… 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...resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to… 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 ... are met + Support the creation of risk-based audit programs + Perform complex financial , operational, or compliance audits utilizing independent judgment and… 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 ...Work you'll doOur professionals understand the dynamics of serving complex , global clients across multiple industries, and the importance… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... of Authority personnel as needed. Activities may include audits of financial , operational, IT, compliance/regulatory, or strategic business functions and related… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG ... across various domains including but not limited to the review of financial statement close activities and consolidation, general ledger management, accounting and… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
- American Express (New York, NY)
- …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 ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (New York, NY)
- …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 ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- City of New York (New York, NY)
- …must be capable of exercising independent judgement and will direct and lead complex and significant audits. They will be accountable for the proper and timely ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- City National Bank (New York, NY)
- …working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior...compliance, and regulatory reporting. + Minimum 5 years of financial services experience **Skills and Knowledge** + Advanced knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- …control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management...field JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to… 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, Delaware; ... are guided by a common purpose to help make financial lives better through the power of every connection....plans for team + Accountable for auditing moderate to complex businesses ranging in scale and scope. Implements and… more
- Mastercard (Harrison, NY)
- …to implement 6. Financial Analysis and Reporting: o Provide detailed financial analysis and reporting to senior management, highlighting key financial ... required, such as, system implementations, and process improvements. o Provide ad hoc financial reports and analysis as requested by senior management. All About… more
- New York State Civil Service (New York, NY)
- …well-supported supervisory products and work papers, effectively communicating complex supervisory findings, including required actions to senior ... NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision -...more industry certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified Risk Information Systems Controls), CISM (Certified… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... banking, card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth management, payments and funds… more
- City National Bank (Jersey City, NJ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... in a timely manner to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior … more
- City of New York (New York, NY)
- …climate-adaptive, and mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as well as with representatives from ... out its work through delivery of rigorous data, policy, and financial /credit analysis; technical and statistical research; compliance awareness and adherence; and… more
- City National Bank (New York, NY)
- …**Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused… more