- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior ...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… 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 ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...or in financial services + 4+ years experience in internal audit or risk management (can be… 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, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… 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 ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more
- CIBC (New York, NY)
- …the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to progress their careers. _At ... expanding professional network + Represent the Audit Senior Director or Head of Internal ... Auditor (CIA) + Experience working in an Internal Audit department at a large US… more
- MTA (New York, NY)
- …Regular Department: Audit Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway ... Senior Auditor I Job ID: 11981... Senior Auditor I Job ID: 11981 Business Unit: MTA...manner. + Knowledge of the IIA and the IPPF internal audit standards, as well as applicable… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- FlexStaff (Bohemia, NY)
- **Req Number** 157817 ** Senior Auditor ** Remote M-F, 9am to 5pm Direct Hire **FlexStaff** is seeking a ** Senior Auditor ** for our client, a full-service ... built on value-added ideas and integrity. Responsibilities: + Perform all audit and related procedures, including leading engagements for non-profit and for-profit… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... if you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit (IA) is an independent...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...impactful results to stakeholders. Key Responsibilities: Auditing * Perform audit work to assess the soundness, adequacy, and compliance… more
- Travelers Insurance Company (New York, NY)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a… more
- Citigroup (New York, NY)
- … Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations,...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- ManpowerGroup (New York, NY)
- …an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit department supporting various teams. The ideal ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more