• Senior Internal Auditor

    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 ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
    Amalgamated Bank (12/05/24)
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  • Senior Internal Auditor

    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 ... 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 team… more
    Resideo (10/10/24)
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  • Senior Internal Auditor

    Hackensack Meridian Health (Edison, NJ)
    …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
    Hackensack Meridian Health (11/16/24)
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  • Senior Internal Auditor

    Xylem (Rye Brook, NY)
    …Morrisville, NC, 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 various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
    Xylem (10/16/24)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (New York, NY)
    Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... audit engagements across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant stakeholders and… more
    Robert Half Finance & Accounting (12/06/24)
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  • FT Internal Auditor Senior II…

    RWJBarnabas Health (Oceanport, NJ)
    FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
    RWJBarnabas Health (10/05/24)
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  • Senior Auditor - Internal

    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
    TD Bank (12/20/24)
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  • Senior Auditor -Capital

    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 ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
    NJ Transit (10/31/24)
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  • Senior Accountant (NY Helps)

    New York State Civil Service (New York, NY)
    …Section 70.1 of the Civil Service Law. Eligible titles include, but aren't limited to: Senior Budgeting Analyst*; Internal Auditor *; Auditor 1 (Fiscal ... One year of permanent, competitive class service as a Senior Accountant or Auditor 1; OR* One...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
    New York State Civil Service (12/19/24)
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  • Senior Vendor Auditor

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (12/14/24)
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  • Senior Auditor

    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, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
    CIBC (10/01/24)
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  • Senior Auditor II - Risk and Legal…

    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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
    MetLife (12/06/24)
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  • Senior Auditor - Risk and Legal…

    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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
    MetLife (12/06/24)
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  • Senior Fiscal Auditor / Special…

    City of New York (New York, NY)
    …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
    City of New York (11/24/24)
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  • Senior Auditor

    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 ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
    New York Power Authority (10/23/24)
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  • Senior IT Auditor , Privacy…

    Amazon (New York, NY)
    …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
    Amazon (12/21/24)
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  • Senior Auditor - Market Risk

    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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (11/28/24)
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  • Senior Auditor , Global Financial…

    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
    Bank of America (11/19/24)
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  • Senior Auditor II (Model Risk)

    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 ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At… more
    CIBC (12/03/24)
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  • AVP - Senior Auditor - IA Markets…

    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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… more
    Citigroup (09/28/24)
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