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Internal auditor • newark nj
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Oversee completion of closure verification testing of junior auditors performing design and operational effectiveness testing of Fed / OCC issue remediation actions • Perform design and operational ef...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A company is looking for an Internal Auditor I to perform internal audits and evaluate risk-based controls and processes.
Key Responsibilities Execute risk-based audits evaluating controls and pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Our client, a global media company, is looking for an Internal Auditor to join their team! This will be a hybrid role working out of their office in Midtown Manhattan.
The successful candidate will ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Pay Range : $85,000-$120,000 Per Year.Responsible for conducting audits and assessing risks.Provide independent assurance across North American operations.
Ideal candidate is detail-oriented and proac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment matters providing strategic legal counsel to clients within financial servi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Bank Internal Auditor Contractor.Client will move quickly qualified candidates.Opportunity to join one of the top 10 largest banks in the world.
Must have extensive internal audit experience within ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Client : Confidential (End Client is a Large Banking Institution).Overview : Our client, a leading Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
If you're looking for the stability of a profitable, growing company with the entrepreneurial spirit of a startup, we're hiring.
SageSure, a leader in catastrophe-exposed property insurance, is seek...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Conduct integrated operational and compliance related testing of manual and automated controls.Develop a thorough understanding of the ICE's North American derivatives exchange and clearinghouse op...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The world’s leading organizations and global players choose Proskauer to represent them when they need it the most.With 800+ lawyers in key financial centers around the world, we are known for our ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The North American branch of Generali Global Assistance offers a diverse and inclusive work environment while employees work towards making real difference in the lives of our clients.As an organiz...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks : Under general supervision, with wide latitude for the exercise of indep...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Ralph Lauren Internal Audit team is a strategic, well-respected global department looking for a candidate who is interested in learning and rotating into the business within 2-5 years.The candi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Seacaucus, NJ (Hybrid - 3 days a week in office).Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Internal Auditor & Trainer is responsible for overseeing property-level compliance with company policies, procedures, and internal controls across Stonebridge's portfolio in New York.This role ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services for the organization.
While partnering closely with business leaders, the department focuses on ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across our company, traveling domestically and internationally as necessary.Staff will perform i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Position Details : Industry : Entertainment Job Title : Internal Auditor Duration : 9+ months Location : NY, NY, 10036 Working Model : hybrid Pay Range : $35 / hr - $40 / hr Responsibilities : Participate in i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Mercury is building a complete finance stack for startups.We work hard to create the easiest and safest banking • experience possible to simplify entrepreneurs' and business owners' financial lives....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Create Risk and Control Matrices (RCMs) for each audit project from the ground up.Evaluate and review the design and effectiveness of controls.
Prepare detailed audit reports and share findings with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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CData Software, Inc.New York, NY, United Statesjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionAdvanced understanding of audit issue verification techniques Experience with US regulatory expectations Advanced understanding of suspicious activity monitoring controls (i.e. automated monitoring and case management systems; AML risk typologies; transaction alert creation and disposition; financial crimes investigations; SAR reporting; policies and procedures; program governance) Advanced understanding of customer due diligence (i.e. customer onboarding workflows; customer risk assessments; CIP / CDD / EDD regulatory and industry expectations; periodic reviews; ongoing customer activity reviews; policies and procedures; program governance) Advanced understanding of audit issue verification techniques Experience with US regulatory expectations Advanced understanding of suspicious activity monitoring controls (i.e. automated monitoring and case management systems; AML risk typologies; transaction alert creation and disposition; financial crimes investigations; SAR reporting; policies and procedures; program governance) Advanced understanding of customer due diligence (i.e. customer onboarding workflows; customer risk assessments; CIP / CDD / EDD regulatory and industry expectations; periodic reviews; ongoing customer activity reviews; policies and procedures; program governance)
Requirement ID : 10146724
Posted On : Jul-01-2025
Role name : Internal Auditor
Role Description :
- Oversee completion of closure verification testing of junior auditors performing design and operational effectiveness testing of Fed / OCC issue remediation actions
- Perform design and operational effectiveness testing of Fed / OCC issue remediation actions
- Interact with management action owners
- Assess documentation of action plan completion
- Select and test operational instances of new and enhanced controls supporting action plan completion
Competencies : Internal Auditing
Experience (Years) : 10 & Above
Essential Skills :
Desirable Skills :
Country : United States
Branch | City | Location :
TCS - NEW YORK 1, NY
NEW YORK
New York, NY
BA Recruiter Name : DEVIKA Madhu J
Start Date : Jul-22-2025
Duration (Months) : Status :
Open