- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join a ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities,… 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...resource integrator for their area, the role independently resolves complex matters, advising the business of best practices to… 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 ... 5+ years of experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment + 5+ years of… 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 ...Work you'll doOur professionals understand the dynamics of serving complex , global clients across multiple industries, and the importance… 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
- 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 a ... 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
- 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 a ... 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
- City of New York (New York, NY)
- …must be capable of exercising independent judgement and will direct and lead complex and significant audits. They will be accountable for the proper and timely ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- City National Bank (New York, NY)
- …working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior...compliance, and regulatory reporting. + Minimum 5 years of financial services experience **Skills and Knowledge** + Advanced knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- …control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management...field JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to… more
- CIBC (New York, NY)
- …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 ... Treasury functions of the bank, conducting audits in areas including Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital… more
- New York State Civil Service (New York, NY)
- …well-supported supervisory products and work papers, effectively communicating complex supervisory findings, including required actions to senior ... NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision -...more industry certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified Risk Information Systems Controls), CISM (Certified… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... banking, card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth management, payments and funds… more
- City of New York (New York, NY)
- …climate-adaptive, and mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as well as with representatives from ... out its work through delivery of rigorous data, policy, and financial /credit analysis; technical and statistical research; compliance awareness and adherence; and… more
- City National Bank (New York, NY)
- …**Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused… more
- Merck (Rahway, NJ)
- **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... techniques for financial analysis, planning, accounting, reporting and performance evaluation. This...**Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- CS Energy (Edison, NJ)
- …reporting requirements. + Strong analytical skills with the ability to interpret complex financial data. + Excellent communication and interpersonal skills, with ... identify areas for improvement, and optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...in ITIL Foundation** + Expertise in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk… more
- Merck (Rahway, NJ)
- …Program (FLDP). **MCAAS Internship** **Job Description** Our Finance team brings financial perspectives into overall strategic and tactical decision making. We use ... state-of-the-art techniques for financial analysis, planning, accounting, reporting, and performance evaluation. This...rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the… more