- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… 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 ... ensuring audits are completed timely and within budget + Work closely with global Audit colleagues in the early identification of emerging control issues and… 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
- 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 ... as well as the audit and risk skills necessary to effectively execute global audits. Job Responsibilities: + Participate in audit engagements from planning to… more
- TD Bank (New York, NY)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical… more
- J&J Family of Companies (New Brunswick, NJ)
- …& Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… 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. ... 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
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...Auditor in a relevant industry, such as, large global technology firm, large financial services organization or in… more
- Citigroup (New York, NY)
- …and execute the audit strategy in alignment with the AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior ... preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems… more
- Citigroup (New York, NY)
- …execution of the audit strategy in alignment with the AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior ... preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems… more
- Paramount (New York, NY)
- …findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of America, we are… more
- JPMorgan Chase (Jersey City, NJ)
- …industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit, which conducts independent strategic model risk control assessments ... and provides outcomes to senior executives across the globe on the firm's model...on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine… more
- embecta (Parsippany, NJ)
- … Internal Audit will provide strategic leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk priorities and ... Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant...risk management, with at least 5 years in a senior leadership role. + Experience in a ** global… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...ensure accountability across the company's $900M manufacturing spend and global supplier base, $1230M of Direct Spend, $640M of… more
- DoorDash (New York, NY)
- …the Network Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role of this ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...in the delivery of mission-critical provisioning services for our global BPO support agents. You'll ensure seamless tool access,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...covering audits over US Consumer Services, Digital Labs, and Global Advertising & Brand management business units. This role… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including...transformation. With a rich history of innovation and a global presence, Honeywell is committed to making the world… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where… more