- 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 ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information… 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 ... in Fintech and payments, and we move money and information in a way that moves the world. We...Auditor do?** As a Senior Internal Auditor , you will be a part of a new… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. +… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404… more
- MetLife (New York, NY)
- …for 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 ... to cover a broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects, completing assigned tasks… more
- SMBC (New York, NY)
- …interact effectively at all levels within the organization. + Bachelor's Degree in Information Technology , Finance, or related field. Advanced degree a plus. ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security,… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling ... + Help identify performance improvement opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits (ie,… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... college or technical institution with a specialization in engineering technology ; or 3. A combination of education and experience...Requirement "3" above and in "Special Note" above. Additional Information The City of New York is an inclusive… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... from an accredited college or university in civil engineering technology and three years of full-time satisfactory experience in...degree from an accredited college in civil engineering. Additional Information The City of New York is an inclusive… more
- Mizuho Corporate Bank (New York, NY)
- …or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or ... financial services industry, including audit, financial, derivatives, risk management, or technology functions. Possesses at least 1-2 years of relevant work… more
- Highmark Health (Trenton, NJ)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Catalent Pharma Solutions (Somerset, NJ)
- ** Senior Corporate Paralegal** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent...Catalent Legal & Compliance Department seeks to add a ** Senior Corporate Paralegal** to provide support in all aspects… more
- American Express (New York, NY)
- …of integrated audits. **Minimum Qualifications** + Bachelor's or equivalent degree in technology , information systems, business administration or related field + ... related fields + Big 4 Audit/Consulting experience + Audit credentials: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) +… more
- TD Bank (New York, NY)
- …governance for TDS Securities' Financials. This role will liaise with Front Office, Information Technology , Risk, Finance and other control functions and key ... specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage The… more