- 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 ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...Auditor should be able to analyze and understand financial and operational information using Excel, PowerBI, or any… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial , compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...(CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability to… 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...principles and knowledge of Retail Banking within a large financial institution. It is an asset if you possess… more
- MetLife (New York, NY)
- …excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial , operational, and compliance ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role… 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...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... of Authority personnel as needed. Activities may include audits of financial , operational, IT, compliance/regulatory, or strategic business functions and related… more
- Bank of America (Stamford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... are guided by a common purpose to help make financial lives better through the power of every connection....offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... of Authority personnel as needed. Activities may include audits of financial , operational, IT, compliance/regulatory, or strategic business functions and related… more
- Nuvance Health (Danbury, CT)
- …Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient ... cycle edit/denial information. Effectively interacts with, Revenue Integrity, Patient Financial Services, Coding Department(s) staff and different levels of… more
- Northwell Health (Westbury, NY)
- …being followed. Job Responsibility Performs full scope audits, including financial , operational, compliance, and process reviews across the organization. Develops ... years of technical experience, required. Certified Public Accountant or Certified Internal Auditor , preferred. Highly Preferred + This is an on-site/in-person role +… 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 Unit ... Suite 1 City New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant Internal Auditor title; or Bachelor's degree… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG ... across various domains including but not limited to the review of financial statement close activities and consolidation, general ledger management, accounting and… more
- Xylem (Rye Brook, NY)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site… 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 ... innovation. The Bureau of Deputy Commissioner, Management of Budget ensures the financial strength of the Department through the judicious management and oversight… more
- Deloitte (Stamford, CT)
- …staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed ... Control Group plans and executes management's assessment of internal control over financial reporting for the US Firms. This includes evaluating the design and… 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 structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more