- 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 ... for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… 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, ... when required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval, adjustment, or… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… 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; ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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 ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Coach, and mentor team members. + Remain… more
- Bank of America (Stamford, CT)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. Citigroup's Model Risk… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... for executing audit programs in Model Risk. This role will perform testing in model audit programs, document audit results, communicate audit findings to management, conduct continuous monitoring activities and evaluate the adequacy of controls to ensure… 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 ... coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.… 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 its objectives by incorporating a systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …plan and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical ... Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit...Internal Staff Auditor will include but may not be limited to:… 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, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust &… 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 compliance with ... a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team dedicated… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more