- Capital One (New York, NY)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... ability to add value with their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping… more
- Vaco by Highspring (White Plains, NY)
- …billing accuracyDevelop and execute an audit plan; report findings to senior leadershipMaintain relationships with clients and brokersCollaborate on complex or ... skillsProven ability to manage multiple priorities and present at senior levelsProcess improvement mindsetDetermining compensation for this role (and others)… 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 member… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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: Inspector ... General Date Posted: Sep 5, 2025 Description Job Title: Senior Auditor /Analyst Annual Salary: $89,000 Open & Closing Dates: Open Until Filled Agency: Office of… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- CIBC (New York, NY)
- …you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/ Senior Manager is responsible for conducting risk-focused audits; ... remote._ _**Kindly note that we are hiring for 3 open positions - Senior Auditor /Manager/ Senior Manager. The job level will be determined based on experience… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor /Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit ... the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Senior Auditor /Analyst is responsible, within the mandate of the MTA… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: +… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Robert Half Finance & Accounting (North Brunswick, NJ)
- … Senior Auditors in their North Brunswick and New York (Midtown) offices. The senior auditor roles are hybrid and schedules are flexible. These openings are ... open due to the fact that the firm has acquired several major clients. A CPA, or parts passed is preferred and 3 plus years quality CPA firm experience is also ideal. Any experience in a Big4 CPA is ideal but not required. This firm offers an excellent… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… 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 team. The ideal candidate will have 2+ years of experience in SOX… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... articulation of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the Director of Upstate Monitorships and… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special and exception… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills particularly in… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit team members and… more
- City of New York (New York, NY)
- …entities that receive City funds. DOI is seeking a highly skilled and motivated Senior Investigative Auditor to join Squad 10, which oversees City agencies ... including the Department of Transportation (DOT), Department of Environmental Protection (DEP), Department of Design and Construction (DDC), and Department of Parks and Recreation (DPR). As one of DOI's critical oversight teams, Squad 10 monitors some of the… 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 ... Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
