- IDB (New York, NY)
- …One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) ... Certified Financial Services Auditor (CFSA) Compensation The expected annual salary for this position is between $100,000 and $170,000 at the start of employment. A… more
- BNP Paribas (Jersey City, NJ)
- …qualified individuals who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control ... upholds corporate values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the internal audit team… more
- Veracity Solutions (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). ... in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...skills, including communicating issues *Report writing skills *Presentation skills - ability to summarize the key messages for senior … more
- Indelible (New York, NY)
- …Supervise and mentor Program Support, Junior Associates, Associates, and Senior Associates on engagements and provide contractor and vendor coordination/oversight ... fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- New York Life Insurance Co (New York, NY)
- …financial reporting and drive continuous improvement in our processes. What You'll Do: This Senior Associate position will be located in our New York City office and ... Book schedules and exhibits and Statutory audited footnotes. Support our external auditor , PwC, with their performance of the annual financial statement audits.… more
- City National Bank (Jersey City, NJ)
- …reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information Security ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. Communicate trends in risk and control issues… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting ... Manage the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL committee. Work… 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
- 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
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. Our team is responsible for covering MetLife Investment Management (MIM), which includes front office investing for affiliated and third-party clients. The individual should be comfortable sharing their ideas, building client relationships,… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business… more
