- 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 ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team… more
- Robert Half Finance & Accounting (White Plains, NY)
- Description Our client, a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships ... email me at joe.ciavardini@roberthalf Responsibilities * Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices,… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... and execution of various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is ... audit engagements across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant stakeholders and… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- MTA (New York, NY)
- …preferred. + Relevant certifications include C ertified Fraud Examiner (CFE) , Certified Internal Auditor , and Certified Construction Auditor (CCA) . ... York City, New York Hours: Full-Time Compensation : Construction Auditor /Investigator $81, 157 - $101, 446 Senior ...Construction Auditor /Investigator $81, 157 - $101, 446 Senior Construction Auditor /Investigator $97, 344 - $121,… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- New York State Civil Service (New York, NY)
- …structures preferred.* Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor ... OR a license in a trade and five years of relevant experience. Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Colgate-Palmolive (New York, NY)
- …the world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… more
- Tradeweb (New York, NY)
- …Broker Dealer experience a plus + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... risks across the organization + Communicate and work with senior leadership for the timely resolution of internal...Systems Auditor (CISA), or equivalent are highly desirable + Analytical,… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- SMBC (New York, NY)
- …finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance-related internal ... employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years'...Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and finance industry.… more
- Capital One (New York, NY)
- …advocating for user needs and delivering world-class products that redefine an internal auditor 's day-to-day activities to keep the entire company compliant. ... York, United States of America, New York, New York Sr . Design Manager - Audit.xd The Design team at...and partners for feedback What you'll do As a Senior Manager, you will: + Use visual storytelling to… more
- Warner Music Group (New York, NY)
- …a 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...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join...big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team.… 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
- CIBC (New York, NY)
- …related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… 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,...of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more