- Merck & Co. (Rahway, NJ)
- …the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services… more
- MetLife (New York, NY)
- …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
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management...**Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- Citigroup (New York, NY)
- … will lead and develop a global team of 60 and will report to the Chief Auditor for Legal, Compliance and Risk . This role will be responsible for building ... **Role Overview** The Chief Auditor is a senior level management...the Senior Leadership team for IA Legal, Compliance and Risk , the incumbent is also… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make 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… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... 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 units on the ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… 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, ... financial and compliance audits of moderate difficulty and complexity, while exercising...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... policies, or + Minimum 1-3 years of experience conducting Economic Sanction audits, Risk Management audits, Compliance audits or a combination, or + Minimum… more
- US Bank (New York, NY)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...reviews of audit areas to define scope and analyze risk . + Prepare Audit Planning Documents, Audit Announcement letters,… 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 ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- Bank of America (Stamford, CT)
- Senior Auditor - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... Thinking + Technical Documentation **Required Qualifications:** + 3+ years of Audit, Risk , Business Control, Compliance , Finance or other relevant experience +… 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, ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for… 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 ... practical cross functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 8666 Business Unit: MTA...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close… more
