- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- SMBC (New York, NY)
- …coaching, and feedback to audit team. Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or… more
- CVS Health (Trenton, NJ)
- …all with heart, each and every day. **Position Summary** As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... CVS/Caremark. In this role, you will be based from your home and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates...and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are... test steps for assigned audits and controls. The Senior Auditor participates in some aspects of… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in...audit . + Communicate audit results to senior team members and business line management, ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk...not limited to: + Lead and conduct team‐oriented, risk‐based audit activities designed to identify business risks… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/ Senior Manager ... based on experience and skills.**._ **How you'll succeed** + ** Audit execution** - Assess key business risks...designation (eg, CPA, MBA, CIA, FRM, CRMA) or equivalent business experience. Senior Auditor must… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- MTA (New York, NY)
- Senior Auditor /Analyst Job ID: 12882 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst...+ Bachelor's degree, in fields such as public administration, business , mathematics, data science, economics, accounting, the social sciences,… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...tests in accordance with policies and procedures * Assist Senior Managers / Managers in the execution of assigned… more
- New York State Civil Service (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst is responsible, within the mandate of ... NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor /Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- Capital One (New York, NY)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... Principal Auditor - Risk Management Capital One's Audit...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Deloitte (New York, NY)
- Audit and Assurance 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 Audit & Assurance, you'll have the opportunity to gain valuable hands-on… 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 ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business ,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- J&J Family of Companies (Titusville, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a Senior Specialist, QA Clinical Auditor to be located anywhere in the USA, ... **Job Function:** Quality **Job Sub** **Function:** Quality & Compliance Audit **Job Category:** Professional **All Job Posting Locations:** Raritan, New… more
- Citigroup (New York, NY)
- …as well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI/control, governance and emerging risks. + ... be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and...solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business … more
