- 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
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will be a part of a new team providing internal consulting on strategic initiatives,… 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
- JPMorgan Chase (Jersey City, NJ)
- …plus Seven (7) years of experience in the job offered or as Audit Manager, Senior Auditor , Internal Auditor , Business Risk and Control ... to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to management;… 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
- 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
- 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
- United Airlines (Newark, NJ)
- …shape. **Key Responsibilities:** As a ** Senior Staff Representative- Quality Assurance, Internal ** Auditor you will play a key role in supporting United ... Airlines' compliance with regulatory requirements and internal standards through audits, investigations, and continuous improvement efforts. This role is critical to… 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 ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… 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
- 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 ... you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- Citigroup (New York, NY)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control… more
- MetLife (New York, NY)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance,… more
- TIAA (New York, NY)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- conEdison (New York, NY)
- …etc. **Licenses and Certifications** + Driver's License Required + Other: Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or other EH&S ... certification. Preferred **Physical Demands** + Sit or stand to use a keyboard, mouse, and computer for the duration of the workday **Additional Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… more