- Citizens (Iselin, NJ)
- …regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: ... Description The Compliance Assurance function is a part of the...regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager's primary responsibility is to assist in the… more
- Capital One (New York, NY)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function… more
- Citigroup (New York, NY)
- …and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead and develop a global team of 40 and will report to ... the Chief Auditor for Legal, Compliance and Risk. This...internal audit experience. + Demonstrable product knowledge of Compliance including a broad experience of the management of… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... and compliance audits of moderate difficulty and complexity, while exercising...**Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes:… more
- ADP (Roseland, NJ)
- … Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?_ ... this may be the role for you. As Senior Auditor on our Internal Audit team, you...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- **Position** : Staff Internal Auditor **Requisition ID:** : 910-16508 Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to ... internal auditing work. The role entails undertaking complex performance, compliance , and financial audit projects, providing consultation services to the… more
- New York Times (New York, NY)
- …and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including ... paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and… more
- New York State Civil Service (New York, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… 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 ... analyses to: (1) determine the adequacy of the Agency's internal controls, (2) evaluate the Agency's compliance ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City National Bank (Jersey City, NJ)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... ** AUDITOR II-CREDIT RISK** **WHAT IS THE OPPORTUNITY?** The...process audits to assess the adequacy of the banks internal control environment. * Fiduciary and private banking audits… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… 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 ... Internal Control Statement. Assess the adequacy of internal controls and measure compliance with applicable...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Brink's (Springfield Gardens, NY)
- …choice to join our team - and stay here. Job Title Senior Quality Assurance Auditor Job Description Brink's Global Services is a division of Brinks Inc. the world's ... for its employees. We have a challenging opportunity for a Senior Quality Assurance Auditor . Pay Range: $80k-$100k *This position is in office 5 days a week! Job… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. +… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- MetLife (New York, NY)
- …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. The Senior ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- H&H (New York, NY)
- …to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more