NewSenior Internal Auditor - Hybrid Kforce Inc.Senior Internal Auditor - HybridRutherford, NJ$105,000–$115,000Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures. Key Tasks: The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.
Senior Auditor Kforce Inc.Senior AuditorRutherford, NJ$100,000–$110,000Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures. Key Tasks: The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.
NewSenior Internal Auditor - Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processes Beta-Search, IncSenior Internal Auditor - Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processesNew York, NY$95,000–$135,000 / yearFull timeThe AVP, Senior Internal Auditor, will assist the Chief Internal Audit Officer in the execution of the Bank’s Internal Audit plan, will work with our audit partners and with the Bank’s Stakeholders. This position will assist in the development of the Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processes.
NewSenior Vice President, Auditor, Credit Risk BNYSenior Vice President, Auditor, Credit RiskNew York, NY$102,000–$203,000This position is at-will and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance, and market factors. Embrace in‑office collaboration four days per week to strengthen teamwork, accelerate decision‑making, and enhance stakeholder engagement through regular in‑person planning, reviews, and mentorship.
NewSenior Vice President, Technology Auditor, Application Technology BNYSenior Vice President, Technology Auditor, Application TechnologyNew York, NY$102,000–$203,000Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Senior Auditor - Hybrid Kforce Inc.Senior Auditor - HybridNew Brunswick, NJ$85,000–$105,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This is a hybrid role, you will work remotely for most audit and reporting tasks, with periodic in-office days for team collaboration, training, and client-related activities.
NewSenior Auditor - Mandarin Required Kforce Inc.Senior Auditor - Mandarin RequiredQueens, NYRemote$60,000–$90,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
NewSenior Internal Auditor GitLab IncSenior Internal AuditorNY$86,400–$146,400 / yearA bachelor's degree in Accounting, Information Technology, Computer Science, Finance, or a related field, and an active relevant professional certification such as Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Security Manager, Certified in Risk and Information Systems Control, or an equivalent certification. As a Senior Internal Auditor reporting to the Senior Manager, Technology Internal Audit, you'll help GitLab assess risk and strengthen controls across a technology landscape that includes multi-cloud infrastructure, artificial intelligence and machine learning systems, and modern development practices.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)Brooklyn, NY$53,764–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS)Kew Gardens, NY$55,141–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
NewAuditor 1 Abandoned Property (SG-18), Auditor Trainee 2 Abandoned Property (SG-16), Auditor Trainee 1 Abandoned Property (SG-14)(NYHELPS) Item# 05948 New York State Thruway AuthorityAuditor 1 Abandoned Property (SG-18), Auditor Trainee 2 Abandoned Property (SG-16), Auditor Trainee 1 Abandoned Property (SG-14)(NYHELPS) Item# 05948New York, NY$53,764–$85,138 / yearNo exam required under the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) Program: Non-Competitive Qualifications for appointment under the NYHELPS Program: For appointment to the Auditor Trainee 1 Abandoned Property, you must have: A bachelors degree including or supplemented by 24 undergraduate or graduate semester credit hours in accounting and/or auditing.*. A masters or doctoral degree in accounting, business administration, business management, criminal justice, economics, engineering, finance, mathematics, public administration, public or community health, public policy, political science, or statistics including or supplemented by 24 undergraduate or graduate credit hours in accounting and/or auditing* AND one year of professional accounting and/or auditing experience.
Senior IT Internal Auditor Endurance Services LimitedSenior IT Internal AuditorPurchase, New York$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC’s), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Senior Internal Auditor MSIG HoldingsSenior Internal AuditorWarren, New Jersey$95,000–$130,000 / yearEssential Functions: Perform, under supervision of management, risk-based audits including analyses of risk management, operations effectiveness, financial reliability and compliance with all applicable directives and regulations. In addition, the Senior Internal Auditor will determine if the Company’s network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities.
Internal Auditor (Business & IT Audit) Veterans Sourcing GroupInternal Auditor (Business & IT Audit)White Plains, NYIf you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance , we'd love to hear from you! Required Qualifications Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
Sr. Internal Auditor Staff IconsSr. Internal AuditorSecaucus, NJReporting to the Audit Director, this position offers significant exposure to senior leadership and cross-functional teams while providing opportunities for career growth into corporate finance, operational leadership, or advanced internal audit roles. As a trusted business partner, the Senior Internal Auditor provides valuable insights that strengthen internal controls, improve operational efficiency, safeguard company assets, and support organizational objectives.
Internal Auditor Veterans Sourcing GroupInternal AuditorWhite Plains, NYRemoteEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. " Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Senior Internal Auditor Loews Hotels Holding CorpSenior Internal AuditorNY$80,000–$100,000 / yearAssist with managing and executing the planning, fieldwork, and reporting phases of financial, operational, and compliance audits across all business units (e.g., corporate/home office, hotel properties, and the shared service center), including the completion of annual Sarbanes-Oxley (SOX) Compliance audit procedures as required by SOX 404. Strong interpersonal skills with the ability to effectively develop and maintain positive working relationships cross-functionally with all levels of team members (e.g., Accounting, Finance, Operations, Compliance, Legal, HR, Loews Corporate Internal Audit, etc.) and external parties (e.g., co-source partners and external auditors).
NewSenior Internal Auditor Barnes & NobleSenior Internal AuditorNew York, NY$100,000–$115,000 / yearTitle: Senior Internal AuditorCategory: Accounting & FinanceEmployment Type: Full-TimeLocation: Remote JobLocation Type: CorporateJob Location: ANYWHERE USA, New York 12345Job Summary: The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. Ability to travel (including overnight) 20%Preferred Big Four or public accounting experience (i.e., audit/advisory experience).Retail industry experience - particularly in store operations, inventory, or merchandising audit.
NewIntegrated Internal Auditor Wakefern FoodIntegrated Internal AuditorEdison, NJ$82,000–$98,000 / yearThis role can perform end-to-end audits (planning to reporting) partner with management to recommend corrective actions that mitigate risks and improve business processes, and communicate timeline, project status and significant issues to internal audit management. Utilize business intelligence, data analytics and audit management software (e.g., Tableau, ACL, Microsoft Excel, Visio, Active Data, SQL, QMF for Windows, Optro) to support audit testing and analysis.
Internal Auditor Coaction Specialty Insurance GroupInternal AuditorMorristown, NJRemoteEffectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit. If your application is selected, you will receive an email directly from the Coaction Recruiting Team at coaction@myworkday.com asking you to contact a member of the Coaction Recruiting Team.
Internal Auditor Coaction Specialty Insurance Group IncInternal AuditorMorristown, NJRemoteEffectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit. If your application is selected, you will receive an email directly from the Coaction Recruiting Team at coaction@myworkday.com asking you to contact a member of the Coaction Recruiting Team.
Junior Internal Auditor - $32/hr Veterans Sourcing GroupJunior Internal Auditor - $32/hrWhite Plains, NYEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. • Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Senior IT Internal Auditor Sompo InternationalSenior IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Sr. IT Internal Auditor Sompo International Holdings LimitedSr. IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Internal Auditor Sika CorpInternal AuditorRutherford, NJAs part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according to the Annual Internal Audit Plan and the Internal Audit Methodology. With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Senior Internal Auditor The New York Racing Association Inc.Senior Internal AuditorNY$75,375–$105,000 / yearJob Overview: The Senior Internal Auditor plans, executes, and reports on risk-based financial, operational, and compliance audits, and contributes to advisory projects that strengthen governance, risk management, and internal controls. The Senior Internal Auditor operates with a high degree of independence, communicates clearly with stakeholders at all levels, and models the organization's values of integrity, collaboration, and continuous improvement.
Senior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinanceNew York, NY$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
NewTemporary - Senior Internal Auditor APN consulting GroupTemporary - Senior Internal AuditorPiscataway, New JerseyContractorPosition: Senior Internal Auditor Location: Piscataway, NJ (Hybrid) Duration: ContractJob Summary As part of the Client Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of activities and functions. Senior Internal AuditorAPN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes.
Sr. Internal Auditor (Hybrid - 3x a week in Secaucus, NJ) Quest Diagnostics IncSr. Internal Auditor (Hybrid - 3x a week in Secaucus, NJ)Secaucus, NJ$96,000–$120,000 / yearQualifications: Required Experience & Education:Bachelor's degree in accounting, finance or a related field2+ years of progressive experience in accounting and/or auditing, preferably with at least one year in a lead or senior audit capacityA diverse background combining Public Accounting, Internal auditing, or corporate finance/accounting is highly valuedProficiency in Excel and Word is essential, experience with audit analytic and AI tools is a significant plusPreferred Qualifications:CPA, CIA, CISA, and/or MS/MBAExperience in the health services industryHands on experience with audit analytics, robotic process automation (RPA), or auditing large data populationsCore Competencies for Success:Exceptional Collaborator & Leader: You're a natural relationship builder with outstanding people skills necessary to lead teams, collaborate effectively, and influence stakeholders at all levelsMastery of Execution: You thrive in a dynamic environment, demonstrating a proven ability to manage multiple priorities and drive projects to successful completion with a self-directed action-oriented approachAgile Learner: You possess a strong desire to learn from every experience, actively seeking feedback and demonstrating a track record of exceptional performanceTravel Requirement:Approximately 10-20% annual travel is required, primarily domestic, with some international travel possible63803Quest Diagnostics honors our service members and encourages veterans to apply. Continuous Skill Enhancement: We invest in your growth with dedicated training in high-impact areas, including effective communication, providing feedback, advanced data analytics, and other emerging skills to keep you ahead of the curve.
NewInternal Auditor Global Markets NomuraInternal Auditor Global MarketsNew York, NY$130,000–$150,000 / yearThe role covers systems supporting structured and complex businesses as well as vanilla businesses across all major asset classes (Credit, Rates, FX, and Equities).The role involves using data analytics and developing automated testing to assess risks and controls, identify internal control weaknesses during internal audit reviews and continuous auditing. Key responsibilitiesReporting to the Americas Global Markets Audit Technology Portfolio Director, responsible for the Global Equities and Securitized Products IT audit portfolio globally, the Internal Auditor Global Markets will work as part of an integrated team to audit Global Markets businesses.
NewSenior Internal Auditor Risk and Analytics Paramount PicturesSenior Internal Auditor Risk and AnalyticsNew York, NY$98,400–$147,600 / yearResponsibilities include, but are not limited to:Support planning and execution of risk‑based analytics for audits, advisory engagements, and special projectsDevelop project objectives, scopes, and risk assessments focused on key business prioritiesDesign approaches for non‑routine or evolving activities requiring professional judgmentEvaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountabilityConduct end‑to‑end process walkthroughs and root‑cause analysisAssess operational maturity and scalability in a high‑growth or transformational areaPerform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoringAnalyze large datasets (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends and emerging risksTranslate business risks into targeted, meaningful analyticsUse dashboards and visuals to share insights. Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related fieldAdditional QualificationsBig Four or consulting experience preferredProfessional certifications such as CIA, CPA, CFE, CISA (active or in progress) preferredKnowledge of ERM frameworks and regulatory compliance considerationsAbility to build trust, influence others, and work skillfully across teams and levelsSelf‑starter with well‑developed effort and the ability to learn quicklyEnlightened curiosity and excitement for solving complex, ambiguous problemsSolid interpersonal skills, including the ability to manage up, down, and across teamsExperience mentoring team members and reviewing work in a high‑expectation environmentWell‑developed research skills with the ability to synthesize and present findings succinctlyComfort using AI‑enabled tools and advanced analytics to support research and professional judgment.
Internal Auditor LancesoftInternal AuditorWhite Plains, NY$40Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. •Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Senior Internal Auditor Louis Dreyfus Company B.V.Senior Internal AuditorWilton, CTParticipate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions). As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Senior IT Auditor MSIG HoldingsSenior IT AuditorWarren, New Jersey$100,000–$112,000 / yearIn addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks.
Senior Auditor Rutgers The State University of New JerseySenior AuditorNew Brunswick, NJUnder Policy 100.3.1 Immunization Policy for Covered Individuals, if employment will commence during Flu Season, Rutgers University may require certain prospective employees to provide proof that they are vaccinated against Seasonal Influenza for the current Flu Season, unless the University has granted the individual a medical or religious exemption. Ranked in 2022 by Forbes as a top 100 best large employer in America, Rutgers' commitment to its employees includes maintaining and fostering a safe, diverse, and respectful workplace environment, creating employment opportunities for our nation's military veterans, and ensuring accessibility and accommodation for individuals with disabilities.
NewSenior Auditor Rutgers UniversitySenior AuditorNew Brunswick, NJBenefitsMedical, prescription drug, and dental coveragePaid vacation, holidays, and various leave programsCompetitive retirement benefits, including defined contribution plans and voluntary tax‑deferred savings optionsEmployee and dependent educational benefits (when applicable)Life insurance coverageEmployee discount programsCompensationMinimum Salary: $94,492; Mid Range Salary: $119,604; Maximum Salary: $144,715. Prior usage of audit management software (e.g., AuditBoard, MKInsight, TeamMate, Auto Audit).Equipment UtilizedMicrosoft Office Suite (Word, Excel, PowerPoint, Visio, Teams), audit management software, and data analytics/business intelligence tools.
NewAuditor I Metropolitan Transportation AuthorityAuditor INew York, NYQualifications – Knowledge, Skills, and AbilitiesWritten and oral communication skillsAnalytical and business judgment skillsAbility to perform assigned audit tasks timely and accuratelyAbility to interact effectively with departmental staffAwareness of the COSO modelFamiliarity with PC applications such as Word, Excel, PowerPoint, and OutlookRequired Education and ExperienceUndergraduate degree in Accounting, Auditing, Computer Science, or other related business or operational field. Preferred for the Two Levels Where ApplicableAttainment of or in the process of attaining specific functional licenses or certifications in the area of specialty (CIA, CPA, CISA, COSO)Familiarity with the MTA's policies and proceduresFamiliarity with the MTA's collective bargaining proceduresOther InformationMay need to work outside of normal work hours (evenings and weekends).
IT Senior Auditor Fiserv IncIT Senior AuditorBerkeley Heights, NJ$90,000–$144,000 / yearCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification. Experience you'll need to have: 4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains.
NewSenior Internal Auditor MSIG USASenior Internal AuditorNew York, NY$95,000–$130,000 / yearEssential Functions Perform risk‑based audits under management supervision, including analyses of risk management, operational effectiveness, financial reliability, and compliance with regulations. MSIG USA leverages its 350-year heritage to provide financial strength, expertise, and a global footprint, offering commercial insurance solutions that address each business's unique risks.
Senior Auditor Endurance Services LimitedSenior AuditorNew York City, New YorkSalary Range: $100,000 – $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience. Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.
NewFSQA Supplier Compliance Auditor Wakefern FoodFSQA Supplier Compliance AuditorElizabeth, NJ$81,000–$105,000 / yearis the largest retailer‑owned cooperative in the United States and supports its co‑operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, Fairway Markets®, Gourmet Garage®, and Morton Williams® banners. Providing the tools entrepreneurs need to stay a step ahead of the competition, Wakefern's co‑operative members benefit from the company's extensive portfolio of services, including innovative technology, private label development, and best in class procurement practices.
Temporary - Senior Internal Auditor The Institute of Electrical and Electronics EngineersTemporary - Senior Internal AuditorPiscataway, NJ$42–$48 / hourMin: $45/hr'',''Max: $50/hr'',''Accounting'',''Accounting'',''United States-New Jersey-Piscataway'',''United States-New Jersey-Piscataway'','''','''',''Full-time'',''Full-time'',''Temporary'',''Temporary'',''May 27, 2026, 9:27:05 AM'',''May 27, 2026, 9:27:05 AM'',''false'',''118682'',''118682'',''true'',''118682'',''false'',''Submission for the position: Temporary - Senior Internal Auditor - (Job Number: 260195)'',''false'',''118682'',''false'',''true''. Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus.
Temporary - Senior Internal Auditor APN Consulting IncTemporary - Senior Internal AuditorPiscataway, NJMust be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus. Must be able to perform audits of processes across the client, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable.
Senior Internal Auditor Atlas Air, Inc.Senior Internal AuditorWhite Plains, NY$87,500–$117,500 / yearWork with the Senior Manager or other supervisor to perform the following: Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting. Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company.
NewSenior Auditor - Payment Operations/Money Movement US BankSenior Auditor - Payment Operations/Money MovementNew York, NY$92,820–$109,200 / yearThe CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes partnering with colleagues and stakeholders where applicable and using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Lead Auditor Corporate Audit JetBlue Airways CorpLead Auditor Corporate AuditLong Island City, NY$110,000–$166,000 / yearThis role will lead and execute risk-based internal audits across operational, financial, compliance, technology, and strategic areas of the business while partnering closely with stakeholders to strengthen internal controls and support organizational improvement. Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlues confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).
NewAuditor 1 - Northeast Region Commonwealth-of-PennsylvaniAuditor 1 - Northeast RegionNew York, NYExperience and Training Requirements:Associate degree from an accredited college/university with an area of concentration in accounting, business, data analytics, finance, economics, math, or a closely related field; orBachelor's degree from an accredited college/university in accounting, business, data analytics, finance, economics, math, or a closely related field; orAn equivalent combination of education, experience, and training in accounting, auditing, or a closely related field. Preferred Qualifications (not required)One or more of the following certifications:Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)Certified Government Auditing Professional (CGAP)Certified Government Financial Manager (CGFM)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Legal RequirementsA conditional offer of employment will require submission of criminal history reports.
Internal Auditor Market Risk Nomura Holdings IncInternal Auditor Market RiskNY$160,000–$180,000 / yearSkills, experience, qualifications and knowledge required: Market Risk & Governance: Deep understanding of Market Risk Management concepts: risk identification methodologies, VaR frameworks, stress testing, Greeks (delta, gamma, vega, theta, rho) and other risk sensitivities, exposure aggregation, and backtesting. Role Overview: The Internal Auditor (VP) - Market Risk Management acts as the functional Subject Matter Expert (SME) for assessing the Second Line of Defense (2LoD) oversight of market risks within Nomuras Global Markets businesses.
NewGlobal Markets Internal Auditor: Data Analytics & IT Controls NomuraGlobal Markets Internal Auditor: Data Analytics & IT ControlsNew York, NY$130,000–$150,000 / yearNomura in New York is seeking an Internal Auditor for Global Markets to audit and assess technology risks while developing automated testing methods. This position offers a competitive salary ranging from $130,000 to $150,000 annually, alongside comprehensive benefits including health insurance and retirement plans.#J-18808-Ljbffr.
NewSenior Internal Auditor - IT & Controls, Data-Driven AmpcusSenior Internal Auditor - IT & Controls, Data-DrivenWhite Plains, NYThe role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities. Responsibilities include evaluating risks and controls, developing audit programs, performing testing procedures, and drafting audit reports.