- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on... and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to ... and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a... Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200… more
- S&P Global, Inc. (New York, NY)
- …Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance ... Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:...in it for you: Through the review activities of Internal Audit , you get direct exposure to… more
- City National Bank (New York, NY)
- …to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. Manage assigned staff and conduct appropriate coaching to… 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 ...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence in financial and operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you will have the ... Join our team as a Senior Associate Internal Auditor ,... senior executives across the bank, beyond the Internal Audit function. This role allows you… 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, ... mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join...join their team. Great opportunity to join a rotational audit team, looking to grow internal talent… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...or in financial services + 4+ years experience in internal audit or risk management (can be… 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… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... On the Internal Audit Associate Team, you will...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … 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, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… 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
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance with ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- Stryker (Mahwah, NJ)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
