- Kforce, Inc. (East Rutherford, NJ)
- Kforce's client, a publicly traded health care company in Rutherford, NJ, is seeking a Senior Internal Auditor . The role is hybrid & will be 3 days in the ... firm offers excellent benefits with unlimited PTO and year-end bonus!Key Tasks: Senior Internal Auditor will work in collaboration with audit managers and… more
- DLA LLC (New York, NY)
- …culture that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services ... Description As a leading firm focused on internal audit, accounting and corporate finance, our goal...NYC-based team. Duties & Responsibilities: Develop documentation of existing internal controls and internal processes Review and… more
- Citigroup, Inc. (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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... 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:… more
- Lineage Logistics Holding, LLC (Elizabeth, NJ)
- Traffic Clerk, Senior KEY DUTIES AND RESPONSIBILITIES *Schedule appointments for trans-continental, containers, truckload, and LTL outbound shipments. *Responsible ... correctly *Monitor and inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical control point regulations… more
- TULA Skincare (New York, NY)
- …DCs and FCs Owns specific inputs of the quarterly Quality Council with Senior Leadership (eg scorecard) Ensure the brand is compliant with the applicable regulations ... and Site Systems including: Auditing (eg Self-Inspection, Certified Quality Auditor , etc.) Consumer and Customer comments/complaints Initiatives Management Investigations… 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, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- 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 management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… 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 ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… 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 ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… 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
- New York State Civil Service (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A bachelor's ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Stryker (Mahwah, NJ)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
- Mizuho Corporate Bank (New York, NY)
- …- Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - ... About the Team The Internal Audit Department Americas (IADA) provides internal...Risk Management Policy and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance… more
