- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to ... test remediation samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic… more
- City of New York (New York, NY)
- …a New York City Department of Environmental Protection (DEP) Capital Construction project . The Roundout - West Branch Bypass Tunnel Construction & Wawarsing Repairs ... Project (BT-2) consists of connecting two water shafts, 700...recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships,… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (Morristown, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- New York State Civil Service (New York, NY)
- …such diverse functional areas as finance, operations (service-based), marketing, HR, information systems and project management.Knowledge required: Techniques of ... NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- Deloitte (New York, NY)
- …* Perform internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX, SOC reporting, etc.), propose suggestions for ... and other supporting work papers. * Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing… more
- Deloitte (New York, NY)
- …and review internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX, SOC reporting, etc.), propose suggestions for ... and other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... hybrid, duration varies depending on the client, but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be… more
- Broadridge Financial Solutions (Newark, NJ)
- …the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas of ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs),… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- The New York Public Library (New York, NY)
- …**Overview** The New York Public Library is a free provider of education and information for the people of New York and beyond. With 92 locations-including research ... projects. The Associate Director of Energy & Projects heads NYPL's project management team, overseeing energy management, sustainability efforts, and responsible… more
- MUFG (New York, NY)
- …processes Minimum 2-5 years of experience performing RCSA's or similarly assessing operational risk as a risk analyst, auditor , compliance analyst, regulator ... one day. A member of our recruitment team will provide more details. **GCIB Operational Risk Associate** Join a financial group that's as committed to your future as… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- CIBC (New York, NY)
- …execution of the audit plan through the review of detailed project plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, ... risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team...phases of an audit as needed + Expand the operational audit team's knowledge of key banking requirements /… more