- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior ...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence in financial and operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you will have the ... Join our team as a Senior Associate Internal Auditor ,... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr . ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...or in financial services + 4+ years experience in internal audit or risk management (can be… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, ... based on performance and demand. As an Internal Audit Associate on the ...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will...and processes. You will be a member of Fiserv's Internal Audit department, an international team covering… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to...financial audits. This role will be overseen by the Sr . Manager of Internal Audit … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more
- MTA (New York, NY)
- …Regular Department: Audit Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway ... Senior Auditor I Job ID: 11981... Senior Auditor I Job ID: 11981 Business Unit: MTA...manner. + Knowledge of the IIA and the IPPF internal audit standards, as well as applicable… more
- JPMorgan Chase (Jersey City, NJ)
- …Seven (7) years of experience in the job offered or as Audit Manager, Senior Auditor , Internal Auditor , Business Risk and Control Manager/Operational ... testing to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to… more
- CIBC (New York, NY)
- …the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to progress their careers. _At ... expanding professional network + Represent the Audit Senior Director or Head of Internal ... Auditor (CIA) + Experience working in an Internal Audit department at a large US… 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 ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... if you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- Citigroup (New York, NY)
- … Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more