- Bristol Myers Squibb (Trenton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor , Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Wolters Kluwer (Trenton, NJ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports.... Assist in the development and roll out of global policies and procedures as needed. . Special projects… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...diverse and inclusive workforce, one that reflects the varied global community we serve. Our journalism and the products… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… more
- MetLife (Bridgewater, NJ)
- …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 ... Role Title: Senior Auditor Hybrid role, 200 Park...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 … more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence,...Join us! Job Description: The role sits within the Global Corporate and Investment Banking (GCIB) global ... Acquisitions, Debt and Equity Capital Markets, Corporate Banking and Global Leasing. This role requires engagement with both ...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ... uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Citigroup (New York, NY)
- …you to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi ... and to manage IA's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- American Express (New York, NY)
- …in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (New York, NY)
- …in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Insight Global (New York, NY)
- …and knowledge of the risk and compliance requirements associated with this Certified Internal Auditor (CIA) or other relevant internal audit certification ... statements and reports comply with regulatory requirements. Implement appropriate Internal Controls over Financial Reporting Identification of major risks of… more
- SMBC (New York, NY)
- …Seek out and complete training courses to sharpen skills as an internal auditor and improve business awareness. **Qualifications and Skills** Recommended ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit reports… more
- MTA (New York, NY)
- Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber ... Security Date Posted: Jun 10, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV: Information… more
- Intuit (New York, NY)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... and reducing audit fatigue; all while establishing trusted partnerships with our global business units to efficiently drive compliance by design. Intuit prides… more
- American Express (New York, NY)
- …compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.); ... in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers,… more
- CIBC (New York, NY)
- …+ Assist Business Management team with obtaining information and data responses to internal and external auditor / regulator requests + Partner with Trading ... Business Management group, you'll provide direct day-to-day support for CIBC's US Global Markets business. The Business Management team serves as the primary liaison… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- TD Bank (New York, NY)
- …Systems Auditor , Certified Information System Security Professional or Certified Internal Auditor would be an asset + Previous experience developing ... Platforms and Technology, Data, Digital, Payments & Delivery is a leader within Internal Audit (IA) responsible for overseeing a team of Audit professionals. The… more