- Diverse Lynx (New York, NY)
- We are seeking a seasoned Internal Auditor with extensive experience to oversee and execute closure verification testing for Fed/OCC issue remediation actions. ... Key responsibilities include: Overseeing completion of closure verification testing performed by junior auditors, ensuring design and operational effectiveness of Fed/OCC remediation actions. Performing design and operational effectiveness testing of Fed/OCC… more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... and experience in applying the principles and practices of internal auditing in a heavily regulated business environment. Demonstrated...Examiner (CFE) Certified Financial Services Auditor (CFSA) Compensation The expected annual salary for this… more
- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- BNP Paribas (Jersey City, NJ)
- …Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly qualified ... to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, there is… more
- City National Bank (Jersey City, NJ)
- …planning through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Crdit Agricole CIB (New York, NY)
- …Summary The Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses and supporting operations ... on schedule. Management and Reporting Direct reporting line to the Lead Auditor or Supervisor responsible for Markets and Operations coverage. During an assignment,… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Systems Auditor (CISA), or other industry-recognized certifications are preferred Compensation: Annual Salary Range: $105,000 to $165,000 #LI-AC1 Equal Opportunity… more
- Veracity Solutions (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). ... in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review experience in… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity… more
- New York Life Insurance Co (New York, NY)
- …Book schedules and exhibits and Statutory audited footnotes. Support our external auditor , PwC, with their performance of the annual financial statement audits. ... strongly preferred. Possess an understanding of Statutory accounting rules, procedures and internal controls and keeps up to date with current trends. Expert level… more
- Essen Medical Associates (Bronx, NY)
- …compliance issues and related opportunities for process improvements. Perform internal compliance investigations and audits throughout the organization, including ... or Certified Coding Specialist (CCS) or Certified Professional Medical Auditor (CPMA), preferred Certification in Healthcare Privacy Compliance (CHPC), preferred… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services Internal ... which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New York (Remote)** **Pay Range:**… more
- Integra LifeSciences (Plainsboro, NJ)
- …pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance** will have an in-depth understanding and ... procedures and processes, which allows for planning and conducting of internal audits. Internal Auditor must be detail oriented, able to maintain… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the audit ... background in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:** Competitive **What's… more
- Robert Half Finance & Accounting (Edison, NJ)
- …insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The auditor ... with banking clients or from another bank. The Staff Auditor will have the ability to work from home.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… 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 4+ years of experience in SOX ... the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal … 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 to ... range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational… more
