- 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 ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...reports to ensure that audit recoveries are collected by Finance . + Establishes and maintains a professional working relationship… more
- 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 internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Attorney General, Office of the Title Senior Auditor : Complex Financial Fraud Investigations (6335) Occupational Category Financial, ... a four (4) year college degree in accounting or finance , or equivalent post-college work experience and at least...experienced forensic accountant/ auditor to serve as a Senior Auditor in either the New York… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance… more
- The Cigna Group (Morris Plains, NJ)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related… more
- Capital One (New York, NY)
- …opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of our Audit team. ... Park Avenue (22957), United States of America, New York, New York Principal Auditor , Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated… more
- City of New York (New York, NY)
- …- A baccalaureate degree from an accredited college in accounting or finance and four years of full-time experience conducting administrative, criminal, or internal ... investigations in the field of investigation, auditing, law enforcement, security, inspection, or a related field. - Certified Fraud Examiner/Certified Public Accountant - Minimum of two years of Investigative Audit experience. - Prior supervisory experience… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- NJ Transit (Newark, NJ)
- Auditor General President/CEO's Office Job Description: Forbes List of America's Best Employers 2021 & 2022 Move forward with us! At NJ TRANSIT, you'll join us in ... it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES...but not limited to, Capital Programs, Procurement, MIS and Finance . + Represents Internal Audit during executive management meetings… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- Lincoln Tech's corporate office is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. The role entails undertaking complex ... standards. The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. A… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in ... firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... to the organization such as Business IT and Operations, Finance , Tax, Communications, Security and Human Resources. Its teams...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...in high demand. Audit teams work alongside the Treasury, Finance , and Risk divisions to conduct reviews of the… more
- GRM Document Management (Jersey City, NJ)
- …a leading provider of life-cycle records and information management solutions, is seeking a senior accountant to join our team. As a Senior Accountant at GRM, ... accounts, and preparing financial statements. You will work closely with our finance team to help drive operational and financial efficiencies throughout the… more