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Senior Internal Auditor jobs in Jersey City, NJ

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SENIOR INTERNAL AUDITOR

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

CompanyBytedance
AddressNew York, NY
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

3 weeks ago seen See more...

Senior Internal Auditor

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 4-5 years of accounting or financial audit experience. CPA, CIA or similar certification. Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operation...

2 months ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

$84,800 - $190,000 a year

Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and provid...

2 months ago seen See more...

Internal Auditor

Betmgm Llc

Jersey City, NJ

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure. Par...

2 weeks ago seen See more...

Senior Auditor - Risk Management (Hybrid)

Capital One

New York, NY

Audit major components of business units.. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.. Design and execute internal control testing for operation...

3 days ago seen See more...

Internal Auditor, Finger Lakes Gaming

Delaware North Companies

New York, NY

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

2 weeks ago seen See more...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

3 weeks ago seen See more...

Internal Auditor

The Archdiocese Of New York

New York, NY

$75,000 - $80,000 a year

Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate. Execute audits in accordance with proper accounting procedures and monito...

3 weeks ago seen See more...

Senior Credit Risk Auditor- H/F/X

Société Générale

New York, NY

$117,000 - $210,000 a year

Manage and execute all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting; Prepare clear and concise worksheets. Prepare quality re...

3 weeks ago seen See more...

Senior Director - SALT Internal Tax

77 Consultants

New York, NY

Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...

3 weeks ago seen See more...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

3 weeks ago seen See more...

Senior Auditor, Finance (Hybrid Work Model)

Pix11

New York, NY

Overseeing quarterly and annual audit planning and development for financial reporting and accounting. Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage. Leading the...

4 weeks ago seen See more...

Senior Auditor (Hybrid)

Capital One

New York, NY

Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.. Operate independently and...

a month ago seen See more...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

a month ago seen See more...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

a month ago seen See more...

AML / KYC Internal Auditor

Deutsche Bank

New York, NY

Evaluate the effectiveness of internal controls relating to Anti-Financial Crime (AFC) and Vendor Risk Management (VRM) in accordance with Group Audit methodology and the established risk assessment framework. Conduct DWS specific...

a month ago seen See more...

Senior Auditor - Quality Assurance and Improvement

Amex

New York, NY

$55,000 - $105,000 a year

Provides data-driven and technology-enabled assurance. Delivers timely and forward-looking risk insights Enriches the colleague experience to develop enterprise leaders. Participate as a key team member on QA projects to document...

a month ago seen See more...

Vice President - Senior Auditor

Jpmorgan Chase & Co

New York, NY

$118,750 - $180,000 a year

Perform independent testing of individual branches leveraging an established audit program through inquiry and observation of branch personnel evaluating procedural adherence, while also evaluating and assessing whether operationa...

a month ago seen See more...

Senior Auditor

Citi

New York, NY

$98,960 - $148,440 a year

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citis risk and control environments of the Chief Operating Office (COO), including...

a month ago seen See more...

Senior Internal Audit Advisor

Sumitomo Mitsui Trust Bank, Limited

New York, NY

$130,000 a year

Provide support and advice to NYIAD's activities as follows. Review applications and reports prepared by NYIAD for conformity with the policies, procedures, and standards of HOIAD and/or the Americas Division. Perform such other a...

a month ago seen See more...

Internal Auditor

Jazz At Lincoln Center

New York, NY

$100,000 - $115,000 a year

Develop and maintain a macro-level risk assessment encompassing both external and internal risk factors. Codify JALCs internal controls and assess their effectiveness. Develop, execute and update audit programs; plan and monitor...

2 months ago seen See more...

Senior Auditor

Metropolitan Commercial Bank

New York, NY

Work with the Bank's co-sourcing firms to assist in audit life cycle including developing audit plan, risk-based audit scope, audit programs and, producing high-quality reports, and to ensure alignment with IA policies and procedu...

2 months ago seen See more...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

4 weeks ago seen See more...

Senior Analyst, Internal Control

Munich Re

New York, NY

Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...

4 weeks ago seen See more...

Senior Vendor Auditor

Nyc Careers

New York, NY

$70,871 - $81,502 a year

Agency: DEPT OF CITYWIDE ADMIN SVCS Job type: Full-time Title Classification: Exam may be required Recruiting, hiring, and training City employees. Managing 55 public buildings. Acquiring, selling, and leasing City property. Purch...

a month ago seen See more...

Senior Vendor Auditor

City Of New York

New York, NY

It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to come. ACS is also tasked with the coordination of all external audit activities and Agency...

a month ago seen See more...

Senior Consultant - Capital Markets Investigator/Auditor

Treliant

New York, NY

As a firm of leading professionals from industry and government, we assist our clients in navigating regulatory requirements and on best practices, while meeting strategic and operational objectives. Key Responsibilities: Senior C...

2 months ago seen See more...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

2 months ago seen See more...

Senior IT Auditor

Brown Brothers Harriman

New York, NY

$75,000 - $100,000 a year

Individually and as part of a project team, develop, execute, and document control evaluations. Organize and analyze audit data and summarize audit findings for management review. Assess and escalate issues identified during audit...

2 months ago seen See more...

Senior Director, Internal Audit

Retirement Usa

New York, NY

$140,000 - $180,000 a year

Serve as a key advisor to the VP of Internal Audit regarding risks, controls, and industry best practice. Develop and execute the Internal Audit work plan using appropriate risk-based methodology, incorporating risks or control co...

2 months ago seen See more...

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Top Jobs in Jersey City, NJ

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