- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor II Job ID: 8899 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor I Job ID: 8666 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- 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 ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... Only candidates who are permanent in the Construction Project Manager title, or those who are reachable on the...on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports… more
- Elevance Health (Woodbridge, NJ)
- Nurse Auditor Senior - Carelon Payment Integrity **Location:** The ideal candidate will live within 50 miles of one of our pulse point locations and will work on ... to recover, eliminate, and prevent unnecessary medical-expense spending. The Nurse Auditor Senior is responsible for identifying, monitoring, and analyzing… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202...to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... audits. The position will act under minimal supervision. Key Responsibilities Participates in planning and execution of integrated audits Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within… more
- Broadridge Financial Solutions (Newark, NJ)
- …team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying areas of non-compliance; ... could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior Compliance Officer is responsible for managing and maintaining assigned areas of the… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If you're a… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks,… more
- KPMG (New York, NY)
- …consumer compliance and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant, or regulatory ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...banking agency; professional designations, such as Certified Regulatory Compliance Manager (CRCM) or commissioned examiner is preferred + Bachelor's… more
- City National Bank (Jersey City, NJ)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Communicate trends in... leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Closely collaborate with... leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager… more