- 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 ... in how we 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… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...to audit team. Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… 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)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/ Senior ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...that we are hiring for 3 open positions - Senior Auditor /Manager/ Senior Manager. The job… 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 ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- City of New York (New York, NY)
- …Budget & Program Controls, Compliance & Audit, Payments, Engineering Audit, and the Senior Internal Auditor , and with Temporary Housing Operations staff. ... assuring that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract administration issues… 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
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests in accordance with policies and procedures * Assist Senior Managers / Managers in the execution of assigned… more
- Avispa Technology (New York, NY)
- Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite 1-2 days a week, ... Month Assignment A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish...for audit reports. * Communicates audit findings to the internal audit manager and senior business process… 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
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of the...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
