- WatsonBarron Group (Plainsboro, NJ)
- Title: Senior Auditor (or Manager) - Hybrid Location: Plainsboro NJ area Salary: To $135,000 plus incentives Benefits: Terrific campus - Gym onsite, Healthcare, ... 401K, generous PTO including summer hours Hybrid/Remote - in office 3 days Responsibilities Plan and execute risk‑based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risk areas.… more
- WatsonBarron Group (Plainsboro, NJ)
- A leading recruitment firm is seeking a Senior Auditor (or Manager) to join their team in the Plainsboro NJ area. This hybrid role involves executing risk-based ... audits, identifying control gaps, and evaluating SOX compliance. Ideal candidates will have a Bachelor's in accounting, CPA preferred, and 3-7 years of auditing experience. The role offers a salary up to $135,000 plus incentives, with great benefits including… more
- KeyCorp (New York, NY)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well… more
- Natixis NY Branch (New York, NY)
- …communication and interpersonal skills, as you will regularly engage with senior management, board members, and regulatory bodies. Your ability to clearly ... and regulatory bodies, serving as the primary point of contact for auditor inquiries. Controls and Security Compliance and Remediation: Regularly assess the… more
- (EDO) Entertainment Data Oracle, Inc. (New York, NY)
- …team, maintaining internal controls, and providing strategic financial insights to senior management. Responsibilities Working closely with the Controller, take the ... Coordinate and support external audits. Prepare audit schedules, respond to auditor inquiries, and implement audit recommendations. Lead, mentor, and develop a… more
- FIT Insights Limited (New York, NY)
- …issues, risk assessments, and recommendations for action, presenting findings to senior management. Policy Development: Assist in the development, review, and ... , Certified Compliance and Ethics Professional (CCEP) , or Certified Internal Auditor (CIA) ) is an added advantage. Knowledge of industry-specific regulations is… more
- Capital One (New York, NY)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance 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 Financial Crimes Compliance (FCC)… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... 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 ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team,...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- US Bank (New York, NY)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify… more
- TD Bank (New York, NY)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… 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
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor (VP) to be responsible for performing audit ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust &… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Centene Corporation (New York, NY)
- …conducting, administering, and analyzing clinical coding training and auditing programs. The Senior Clinical Coding Auditor & Trainer will conduct audits of ... Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily remote with a small travel… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
