- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational , financial and compliance audits ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Amalgamated Bank (New York, NY)
- …units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to... controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- The Cigna Group (Morris Plains, NJ)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit... operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit ... Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… 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 ... Role Title: Senior Auditor Hybrid role, 200 Park...Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal… 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 ... operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation of audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… 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; ... 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 IT Senior Auditor works with business units to… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining ... New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant...of $4,775 if located in NYC)DISTINGUISHING FEATURES OF WORK: Internal Auditors work under the supervision of senior… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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 have the opportunity to gain valuable hands-on experience… more
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX, SOC… 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 ... conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …and four years of full-time experience conducting administrative, criminal, or internal investigations in the field of investigation, auditing, law enforcement, ... 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
- 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 ... to excellence to make it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES + Develops and implements a… more
- Citigroup (New York, NY)
- This role is a part of Internal Audit's Risk Monitoring & Response Team which is responsible for leading the IA emerging risk identification program. This function ... Response Assistant Vice President (AVP) role will work with senior management from IA's business and risk areas to...business relationships and assist management in understanding of risks, internal controls and risk mitigation. . Participate in IA… more
- Bank of America (New York, NY)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational , SOX 404 and IT audits, integrated audits and...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Bank of America (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Minimum 2 years of experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more