- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... audit related purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,… more
- 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… 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 ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance...improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an adept IT Auditor in Woodbridge, New Jersey, who will play a pivotal role in conducting perimeter audits of our IT systems, ... such as ISO 27001, NIST, SOC 2, and our internal security policies. * Work in collaboration with the...+ Relevant certifications (eg, CISA, CISSP, CEH) are preferred. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… 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 business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… 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, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute a robust audit program of… more
- Sutherland Global Services (Clifton, NJ)
- …worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We've created over 200 unique inventions ... is looking for a talented **Associate Manager, Coding Quality Auditor ** to support one of our US medical coding...+ Establish solid communication: Identify and communicate with relevant internal and external resources as required to perform audit.… more
- AIG (New York, NY)
- AIG is seeking an experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise, consultation, and direction ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...need to: + Leverage deep domain expertise in finance, internal audit, risk and controls to help build a… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test steps for ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate… more
- City of New York (New York, NY)
- …future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… 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 ... candidate will need to partner with the department's business, product and technology audit teams as well as their respective business leaders. **Responsibilities:**… more
- JPMorgan Chase (Jersey City, NJ)
- …and technology risks; Assessing the probability and impact of internal control weaknesses; Complying with Securities Exchange Act rules, including 15c3-1 and ... plus 7 years of experience in the job offered or as Auditor , Audit Consultant/Specialist/Executive, or related occupation. Skills Required: Requires experience in… more