- City of New York (New York, NY)
- …is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program and ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The… more
- Amalgamated Bank (New York, NY)
- …of functional and operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal...internal controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- NJ Transit (Newark, NJ)
- …all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...program and conducts audit testing on capital contract and operational audits. + Prepares clear, concise, accurate and timely… more
- Brink's (New York, NY)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- MetLife (New York, NY)
- …The Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit principles and methodology * Experience in model risk, operational risk, compliance risk, or legal management a plus… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency in ... Summary: Assists with the planning and executing audit assignments for operational and compliance processes under the guidance of Internal Audit Management.… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational , financial and ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover ... or recommendations. - Determine the adequacy of controls and the reliability of operational and financial information to ensure the safeguarding of assets. - Review… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... auditing standards; - Evaluates systems of internal controls, management and operational efficiencies, and effectiveness; - Participates in the conduct of surveys… 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 ... 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 develop… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** FinOps Staff Auditor **What does a successful FinOps Staff Auditor do at Fiserv?** Fiserv's ... in the highly regulated payments and card industry. A successful FinOps Staff Auditor improves the effectiveness of a variety of audits including operational ,… more
- US Bank (New York, NY)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Warner Music Group (New York, NY)
- …dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic ... needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you will primarily… more
- City of New York (New York, NY)
- …articulation of recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and will supervise ... an Investigative Auditor . If selected, the candidate will be fingerprinted and...auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment… more
- Atlantic Health System (Morristown, NJ)
- Position Overview The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk ... ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas of improvement… more
- The Cigna Group (Morris Plains, NJ)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. + Knowledge of healthcare industry and audit experience… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational , compliance, program audits. The objective is to evaluate and recommend… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position ... an annual risk-based audit plan which will include the performance of operational , financial, technology and compliance audits of IEEE activities and functions. He… more
- City of New York (New York, NY)
- …and entities that receive City funds. DOI is seeking an Investigative Auditor who will participate in and conduct confidential and sensitive financial investigations ... the field of investigation, auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment is to be made; or… more