- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency ... intermediate to more complex audit assignments under the guidance of a Managing Auditor or Director, IA. Prepares audit reports and performs special reviews and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... believer that data will only make you a better Auditor . This part will require looking at some data,...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety of audits… more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- Bank of America (New York, NY)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina; New York, New York **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize ... collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen ... skills with the ability to present complex and sensitive issues to senior management, and influence change. + Related professional certification such as CISA,… more
- Catalent Pharma Solutions (Hillside, NJ)
- ** Senior Quality Auditor ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the ... the safety of every patient, consumer and Catalent employee. The ** Senior Quality Auditor ** will be responsible for performing supplier audits regionally and in… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring 3 days a week… more
- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will specialize in ... results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program of Continuous Auditing for… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... higher level of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the Company's information… more
- American Express (New York, NY)
- …control tests and analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives ... degree preferred. + Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security… 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 ... to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues with experiences that prepare them to be enterprise… more