- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the… more
- City of New York (New York, NY)
- …a New York City Department of Environmental Protection (DEP) Capital Construction project . The Roundout - West Branch Bypass Tunnel Construction & Wawarsing Repairs ... Project (BT-2) consists of connecting two water shafts, 700...water for New Yorkers. DOI is seeking a Chief Auditor to provide auditing services to the monitorship team… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... test plans; performing testing of the process and related financial and operational controls; evaluating the test results; verifying test results with the business… more
- Bristol Myers Squibb (Princeton, NJ)
- …Operational audit and/or IT related experience (eg, Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: Princeton, New… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... financial and operational audits of the activities of The New York...our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- Wolters Kluwer (Trenton, NJ)
- …the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a mature three lines ... controls and governance processes over financial reporting, operations, and information systems. Finally, the Internal Controls Organization supports customer or… more
- Pfizer (New York, NY)
- …for discussion and input + Actively leads and progresses efforts to deliver operational improvements + Exhibits good project management capabilities + Has domain ... **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution...Apply for Job: 17 June 2024** + Additional Location Information : North America - Any Pfizer Site; North America… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Auditor , AVP on the Emerging Risk and Strategy Team within the Internal Audit Chief Administrative Office (CAO). The ... and control experience with a focus on risk identification** + **Audit/risk project management experience** + **Experience at a financial institution or accounting… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with insurance industry experience. Our projects are remote as well as hybrid, duration varies ... but average length is 3 mths. Some are scheduled to run till March 2024. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- Marriott (Trenton, NJ)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin...* Technical leadership experience in a sourced environment * Project management skills with a demonstrated ability to work… more
- Capital One (New York, NY)
- …risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including the supervision of audit staff ... assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and… more
- Justworks (New York, NY)
- …This role presents a significant opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) ... offer solutions for complex operational and business risks; (iii) interact with various levels.../financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MTA (New York, NY)
- …MTA IT Department is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative ... in upholding the overall security stance of the MTA's Information Technology (IT)/ Operational Technology (OT) infrastructure...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more
- MUFG (New York, NY)
- …demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security ... and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls, and… more
- Research Foundation CUNY (New York, NY)
- …three years of experience with building systems in a design, commissioning, or operational capacity. + Familiarity with project management operations, including ... building controls, data acquisition (via BAS or field equipment), and operational improvements via Pacific Northwest National Lab's Building Re-tuning protocol. The… more