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H&H
New York
We are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team. H&H is a full-service infrastructure engineering firm with more than 135 years of experience steeped in solving complex engineering challenges. Consulting firms, contractors and infrastructure owners count on us when innovative design and intricate
Job Source: H&HCity of New York
New York
Job Description The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with Ci
Job Source: City of New YorkPfizer
New York City
**ROLE** **SUMMARY** Regulatory Quality Assurance (RQA) is an independent Quality audit function within the Compliance division, accountable to identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor, is responsible for the delivery and execution of the global Quality Assurance (QA) program a
Job Source: PfizerPfizer
New York
**ROLE** **SUMMARY** Regulatory Quality Assurance (RQA) is an independent Quality audit function within the Compliance division, accountable to identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor, is responsible for the delivery and execution of the global Quality Assurance (QA) program a
Job Source: PfizerCity of New York
New York
Job Description NOTE: All applicants must be current City of New York employees serving in a permanent Civil Service title of Management Auditor, or Accountant. To be considered for this position, PLEASE CLEARLY INDICATE YOUR CURRENT PERMANENT CIVIL SERVICE TITLE on your resume and cover letter. The New York City Comptroller’s Office works to promo
Job Source: City of New YorkCity of New York
New York
Job Description The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with Ci
Job Source: City of New YorkTEKsystems
New York
This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads and participates in audits from planning to reporting and produces quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely complet
Job Source: TEKsystemsPort Authority of New York and New Jersey
Jersey City
**Description** About the Role World-class transportation infrastructure is essential to economic growth and vitality. At the Port Authority of New York and New Jersey, we keep the region moving by air, land, rail and sea, so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal
Job Source: Port Authority of New York and New JerseyNew York
Role Title: Senior Auditor
Hybrid role, 200 Park Ave, NYC.
(Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.)
Role Value Proposition:
Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls.
We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The individual should be comfortable sharing their ideas, building client relationships, and delivering high quality and impactful results to stakeholders.
The Senior Auditor will participate in the delivery of audit assignments as follows:
Key Responsibilities
· Execute audits of risk management programs and processes (risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management).
· Prepare audit deliverables (planning memos, walkthroughs, testing workpapers, and issues testing) that meet departmental and professional standards of quality.
· Interface with management to obtain and evaluate evidence timely and perform control effectiveness testing.
· Identify audit issues and root causes, present findings to management, and identify opportunities for process and control improvements to reduce the risk.
· Document drafts audit findings/reports for presentation to Audit Team Leads and management.
· Identify and execute on opportunities to automate testing for improved efficiency and effectiveness
Essential Business Experience and Technical Skills:
Bachelor’s degree and at least 5 years of experience in two or more of the following:
* Internal and/or external auditing
* Documentation of walkthroughs and flowcharts
* Execution of audit procedures
* Presenting audit results and issues to management and audit leaders
* Intermediate knowledge of Microsoft Office suite
* Understand key audit principles and methodology
* Experience in model risk, operational risk, compliance risk, or legal management a plus
* Experience in collaborating with international audit teams a plus
Equal Employment Opportunity/Disability/Veterans
If you need an accommodation due to a disability, please email us at [email protected]. This information will be held in confidence and used only to determine an appropriate accommodation for the application process.
MetLife maintains a drug-free workplace.
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