- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's ... Risk Coverage (Liquidity and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a subject matter expert in these areas, the… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of 2002, Section… more
- LHH Recruitment Solutions (Great Neck, NY)
- Job Title: Senior Accountant Work Schedule: Hybrid (3 days in-office / 2 days remote) Salary Range: $90,000 - $105,000 Job Type: Full-Time Department: Finance & ... To: Accounting Leadership About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance team in a newly… more
- S&P Global, Inc. (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:...Prepare Audit Reports and other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- Omnicom Media Group US (New York, NY)
- …ability to convey numerical information in a clear and concise manner to senior internal and external stakeholders. They will interact with all levels of management ... targets within an agency team or with a 3rdparty auditor /consultant a strong preference Self-starter with the ability to...against goal Proactive in the development of presentations to senior marketing and procurement clients as well as meetings… more
- Northwell Health (Melville, NY)
- FlexStaff is hiring a Corporate Senior Accountant to join a leading global technology company. The Senior Accountant will report directly to the Corporate ... as deemed necessary, Coordinate and respond timely to Internal and External Auditor requests and deadlines, Collaborate with all Corporate Departments (AP, Finance,… more
- Kyndryl (Port Chester, NY)
- …and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You ... will also be required to have direct interaction with the Company CFO to discuss complex and judgmental external reporting matters. Your Future at Kyndryl Every position at Kyndryl offers a way forward to grow your career. We have training and upskilling… more
- KForce (Fort Lee, NJ)
- Responsibilities Kforce's client, a growing real estate company, is seeking a Senior Accountant in Fort Lee, NJ. The role will be 4 days in the office & 1 day ... Prepare required work papers at year end for annual audits Respond to auditor 's questions Complete ad hoc financial projects as required Assist in training of… more
- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management. Manage assigned staff and conduct appropriate coaching to ... working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… 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
- 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
