- MetLife (Whippany, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... is responsible for performing audits of financial, operational, and compliance risk management as well as legal ...as follows: Key Responsibilities * Conduct audits to ensure compliance with company policies and internal controls.… more
- MetLife (Whippany, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Robert Half Accountemps (Woodbridge, NJ)
- Description Robert Half is seeking an Auditor for a position located in the Woodbridge, NJ area. The Auditor will play a crucial role i team, ensuring the ... efficiency and compliance of our accounting processes and systems. Responsibilities: *...Excel to track, manage, and analyze data related to internal audits. Requirements * A Bachelor's degree in Accounting,… 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- JPMorgan Chase (Jersey City, NJ)
- …executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate in Commercial Investment Banking, you will be involved in ... ensures the integrity of financial statements. It also ensures compliance with external/regulatory reporting requirements, adherence to accounting standards, and… more
- City of New York (New York, NY)
- …fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Internal Audit ... examining the adequacy of policies and procedures, and monitoring compliance . Internal Audit also manages the external...Legal Affairs on required IRS reporting. In addition, Internal Audit follows up on the implementation status of… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... finance, legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ADMINISTRATIVE MANAGEMENT AUDITOR , OR BE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit ... engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected...audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure… more
- MTF (Edison, NJ)
- …developing plans, performing audits, and creating reports of audits on internal operations. This includes ensuring compliance with procedural, standard, ... **Overview** The Regulatory Auditor position assures that MTF complies with all...requirements. The position is responsible for planning and conducting internal process/ product audits and external assessment/ audits of… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance , data security and risk management to promote ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Amazon (New York, NY)
- …seek diverse opinions and coordinate improvement efforts; *Working closely with engineering, compliance , security, and Legal teams to identify future ... 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor . - Experience integrating compliance processes into tools - Strong… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... 5 years' experience in banking, consumer finance, retail banking compliance , mortgage banking or working in a legal... compliance , mortgage banking or working in a legal department * Minimum 3 years' experience with managing… 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 ... all findings for the SNT attorneys, Liens and Recovery Legal Unit, and/or the Office of Legal ...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)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City National Bank (Jersey City, NJ)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity… more
- City National Bank (Jersey City, NJ)
- … * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified Ethical Hacker * CISSP- Certified Information Systems ... CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to Cybersecurity… more
- DoorDash (New York, NY)
- … support during the transaction process + Contribute to the development of internal legal processes and best practices for M&A transactions You're excited ... deal structuring, negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding… more