- DLA LLC (New York, NY)
- …technical excellence, collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory ... team in New York, NY . If you're ready to take on exciting client-facing projects and grow your career in a people-first firm, we'd love to hear from you! What You'll Do You'll work on real, high-impact projects that help our clients solve problems and make… more
- Assurant, Inc. (New York, NY)
- Job Title Senior Quality Control Review Auditor Overview of Position The Senior Quality Control Review Auditor , plays a critical role in supporting the ... continuous improvement. By upholding high standards of quality, the Senior Quality Control Review Auditor helps enhance...of quality, the Senior Quality Control Review Auditor helps enhance operational performance and contributes to a… more
- Barclays (New York, NY)
- …key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry ... we behave. Join us as an AVP - Application Auditor , where you will assess and enhance application and...improvement. To be successful as an AVP - Application Auditor , you should have experience with: Experience auditing system… more
- Crowe LLP (New York, NY)
- …of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a Senior Consultant in our Regulatory Compliance ... on deliverables Submit written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions and recommended… more
- Arootah (New York, NY)
- …examinations and audits. Facilitate annual regulatory risk assessment and providing senior management with recommendations based on the results. Create programs and ... plus. Certifications: Certified Compliance & Ethics Professional (CCEP), or Certified Internal Auditor a plus. 5+ years compliance experience, with at least 3+ years… more
- Michael Page (New York, NY)
- …internal and external audits, preparing audit schedules and responding to auditor inquiries. Implement and maintain effective internal controls to safeguard company ... assets. Support budgeting, forecasting, and variance analysis processes. Analyze financial data to identify trends and provide actionable insights to management. Assist with tax filings, including VAT, corporate tax, and other statutory obligations. MPI does… more
- Getinge (Wayne, NJ)
- …looking for an inspiring career? You just found it. Job Overview The Senior Quality Engineer is responsible for effective establishment and maintenance of quality ... or equivalent is preferred. CQE (Certified Quality Engineer) or CQA (Certified Quality Auditor ) is desirable. A minimum of 5 years with specific hand on experience… 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 focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... 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
- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... challenge when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- MetLife (New York, NY)
- …and advice, while advocating for risk management and internal controls. We're looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of MetLife's Insurance Investments and Global Risk Management (GRM) functions. GRM… 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
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core… 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, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust &… 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
- Stryker (Mahwah, NJ)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide… 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
