- Merck & Co. (Rahway, NJ)
- …incumbents will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (ie, applications, operating ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …and reputational risks while working intimately with our global business operations .-In addition, individuals will use data analytics to gain insights into ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… 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 ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… 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
- 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 ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...assigned areas under review to determine the nature of operations and the adequacy of the system of control… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... Whether you are part of establishing, coordinating, researching, or administering financial operations , your role is critical to getting our medicines in the hands… more
- American Express (New York, NY)
- …compliance, technology, operational risk, financial accounting, data analytics, banking operations , fraud and investigations, among others. Most IAG team members ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...and must be able to understand the client's business operations . Level I Requires a degree in Auditing, or… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. **Responsibilities:** + Oversee execution of testing as part… more
- conEdison (New York, NY)
- …3 years work experience, minimum of 2 years experience in utility operations **Relevant Work Experience** + Well-developed communication skills, both written and ... procedures, systems or business processes or relevant audit experience. Evaluates operations , controls, or systems for effectiveness: develops or follows audit… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 8666 Business Unit: MTA...relationship with clients and to understand the client's business operations . Level I : Requires one year of audit… more
- American Express (New York, NY)
- …consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... as cross-border banking services, to clients with North American operations . At our core, we are a relationship bank...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- City of New York (New York, NY)
- …and other reviews of matters relating to or affecting the City's finances, operations , and programs. The Bureau is seeking highly motivated and experienced Auditors ... 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 of New York (New York, NY)
- …and other reviews of matters relating to or affecting the City's finances, operations , and programs. The Bureau is seeking highly motivated and experienced Auditors ... 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
- Bloomberg (New York, NY)
- …mission is to provide independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines of defence to protect ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… 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 - ... services to the organization such as Business IT and Operations , Finance, Tax, Communications, Security and Human Resources. Its...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific ... Responsibilities: The Senior Audit Manager is responsible for timely and accurate...Commercial Banking, Commercial and Residential Lending, Accounting, Treasury, Bank Operations , Trust and Vendor Management. + Coordinate the department's… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- Santander US (New York, NY)
- Senior Payment Risk Associate - Corporate & Investment Banking New York, United States of America The Senior Associate, Payment Risk will be a key member of our ... close collaboration with various departments to ensure the bank's payment operations are secure, efficient, and compliant with regulatory standards. + Conduct… more
