- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... conduct of work.Work Experience Education Minimum Requirement:Bachelor's degree in accounting/ finance .Certified Public Accountant (CPA) or all 4 parts passed.Required… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team within IAG is responsible for conducting ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...years of relevant audit experience focusing on accounting and finance in the banking or financial services industry within… more
- Citizens (Iselin, NJ)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal Audit ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... believer that data will only make you a better Auditor . This part will require looking at some data,...Qualifications: + Master's Degree in Accounting, Master's Degree in Finance , Master's Degree in Economics, or Master of Business… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...from others **Basic Qualifications:** + Bachelor's degree in accounting, Finance or related field + Proficient at analyzing large… more
- Deloitte (New York, NY)
- Advisory 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 Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… more
- City of New York (New York, NY)
- …- A baccalaureate degree from an accredited college in accounting or finance and four years of full-time experience conducting administrative, criminal, or internal ... investigations in the field of investigation, auditing, law enforcement, security, inspection, or a related field. - Certified Fraud Examiner/Certified Public Accountant - Minimum of two years of Investigative Audit experience. - Prior supervisory experience… more
- Insight Global (New York, NY)
- Job Description Job Description: Seeking experienced Senior Counterparty Risk and Credit Risk Internal Auditors to join their respective Internal Audit teams. The ... perform control design assessments and present results to Internal Audit senior management Prepare audit reports with findings, recommendations, and risk assessments… more
- TEKsystems (New York, NY)
- Position: Auditor Environment: Fully Remote Duration: Contract for 6 Months Description : + Assist team leaders, senior managers / managers, and senior ... + 5+ years of relevant audit experience focusing on accounting and finance in the banking or financial services industry within public accounting and/or… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls, ... + Prepare audit reports with findings and recommendations. + Present findings to senior management and stakeholders. + Collaborate with IT and security teams on… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. A… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in ... firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing flexibility in… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more