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This 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).

YEAR

Sompo International

Senior IT Internal Auditor

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Purpose of Position: Responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. The actual base pay is dependent upon many factors, such as: training, transferrable skills, work experience, business needs and market demands.

Amalgamated Bank

Senior Internal Auditor

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As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.

Surgical Care Affiliates (SCA) partners with leading physicians, hospitals and health systems to develop and implement surgical services strategies across the country. With approximately 5,000 teammates, SCA operates more than 185 surgical facilities, including ambulatory surgery centers, surgical hospitals, and hospital surgery departments, in partnership with approximately 2,000 physicians and in affiliation with 45+ health systems. 
 
At SCA, we put Clinical First. Our mission is to care for our patients, serve our physicians and improve healthcare in America by offering clinical systems, service line growth strategies, benchmarking processes, and efficiency programs that create measurable advantage for surgical facilities&mdash;clinically, operationally and financially. 
 
An industry leader, SCA recently created industry-wide clinical outcomes reporting procedures, using metrics endorsed by the National Quality Forum. All SCA facilities pursue accreditation through The Joint Commission (TJC), the American Association of Ambulatory Surgery Centers (AAASC) or the Accreditation Association for Ambulatory Health Care (AAAHC). 
 
Our facilities focus on short-term care and primarily provide non-emergency surgical procedures in many specialties, including orthopaedics, ophthalmology, gastroenterology, pain management, and otolaryngology, among others. Our facilities provide physicians with the logistics and support staff necessary to perform these procedures. 
 
SCA is deeply committed to our core values of clinical quality, integrity, service excellence, teamwork, accountability and continuous improvement.

Surgical Care Affiliates LLC

Internal Auditor

FULL_TIME

The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Responsibilities: A day in the life of a Senior Internal Auditor at Hackensack Meridian Health includes: Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner.

Hackensack Meridian Health

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The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. A day in the life of a Senior Internal Auditor at Hackensack Meridian Health includes: Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner.

Hackensack University Medical Center

As a Remote Senior Internal Auditor, you will support the completion of annual Sarbanes-Oxley requirements and the annual internal audit plan, which may include Financial, Operational, IT, Compliance and select third party audits. At CONMED, Internal Audit promotes the effective and efficient use of our resources through implementation of compliance controls, value added projects and cost savings and avoidance opportunities.

CONMED Corp

valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

Salary 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.

Headquartered in Virginia Beach, VA. As an IT services company, our primary focus is to provide "fanatical" customer service. We provide companies with business network management as well as infrastructure and application software to optimize business performance.

Endurance Services Limited

Senior Auditor

Business Overview: The North America Hub is part of BNP Paribas' global Internal Audit group (Inspection Générale) which is staffed by highly qualified individuals who perform high quality risk-based reviews of the Business, providing assurance, and when necessary, advising management to anticipate and understand otherwise unexpected risks and put in place appropriate mitigating controls. We employ talented individuals from a wide variety of backgrounds, locally and globally, and are inspired by our employees who help us in cultivating a diverse, equitable and inclusive workplace through initiatives such as our Diversity, Equity & Inclusion (DEI) Leadership Forum and Employee Resource Group (ERG) communities.

BNP Paribas SA

Vice President- IT, Cyber & Data Internal Auditor

Perform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. In this role, youll make an impact in the following ways: Lead or participate in the delivery of complex and challenging global audit assignments, with a primary focus on the Global Payments and Trade/Treasury Services business.

The Bank of New York Mellon Corp

Vice President, Auditor, Global Payments and Trade/Treasury Services

Perform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. Good knowledge of Global Payments and Trade/Treasury Services products and operations - including Trade Finance, Cash Management, Global Payments, Client Services and Consumer Compliance (Regulation E).

The Bank of New York Mellon

Vice President, Auditor, Global Payments And Trade/Treasury Services

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

Deckers Outdoor Corp

Sr. Internal Auditor - NA

The IT Internal Auditor assists with special projects, including post-acquisition assessments, audit methodology enhancements, audit technology initiatives, data analytics projects, automation opportunities, quality improvement efforts, and other departmental initiatives. Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers.

Crane Co.

IT Internal Auditor

Crane Co

IT Internal Auditor - Remote

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

Built on strong customer relationships and deep industry knowledge, we go beyond distribution-delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. Ability to effectively and responsibly leverage AI, automation, and data-analysis tools to improve audit efficiency, documentation, testing, and risk assessment.

Imperial Dade LLC

Sr. Internal Auditor

You will operate within a large, diverse, and technically challenging enterprise environment, evaluating complex systems, distributed architectures, and rapidly evolving technologies while helping ensure that controls are designed effectively, operating as intended, and aligned with Humana's policy and strategic objectives. Audit and evaluate cybersecurity controls across a large and intricate technology landscape, spanning cloud platforms, identity and access management systems, distributed infrastructure, network architectures, and enterprise applications.

Humana Inc

Company Benefits: The Company provides a competitive benefits package that includes the following (eligibility requirements apply): Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Life Insurance, AD&D, Work/Life Resources (including Employee Assistance Program), and more. Job Summary: Ascot's Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal Audit Director in the performance of the Company''s annual Internal Audit testing, as well as the below responsibilities.

Ascot Group Ltd

Company Benefits: The Company provides a competitive benefits package that includes the following (eligibility requirements apply): Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Life Insurance, AD&D, Work/Life Resources (including Employee Assistance Program), and more. Job Summary: Ascot's Internal Audit & Advisory department is seeking a motivated Staff Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal Audit Director in the performance of the Company''s annual Internal Audit testing, as well as the below responsibilities.

Staff Internal Auditor

Company Benefits: The Company provides a competitive benefits package that includes the following (eligibility requirements apply): Health and Welfare Benefits: Medical (including prescription coverage), Dental, Vision, Health Savings Account, Commuter Account, Health Care and Dependent Care Flexible Spending Accounts, Life Insurance, AD&D, Work/Life Resources (including Employee Assistance Program), and more. Job Summary: Ascot's Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal Audit Director in the performance of the Company's annual Internal Audit testing, as well as the below responsibilities.

Auditor Jobs in Queens, NY

Senior IT Internal Auditor Sompo International

Senior Internal Auditor Amalgamated Bank

Internal Auditor Surgical Care Affiliates LLC

Senior Internal Auditor Hackensack Meridian Health

Senior Internal Auditor Hackensack University Medical Center

Senior Internal Auditor CONMED Corp

Auditor (Regional Data Officer) US Department of Health and Human Services

Senior Auditor Endurance Services Limited

Vice President- IT, Cyber & Data Internal Auditor BNP Paribas SA

Vice President, Auditor, Global Payments and Trade/Treasury Services The Bank of New York Mellon Corp

Vice President, Auditor, Global Payments And Trade/Treasury Services The Bank of New York Mellon

Sr. Internal Auditor - NA Deckers Outdoor Corp

IT Internal Auditor Crane Co.

IT Internal Auditor - Remote Crane Co

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Sr. Internal Auditor Imperial Dade LLC

Senior IT Internal Auditor Humana Inc

Senior Internal Auditor Ascot Group Ltd

Staff Internal Auditor Ascot Group Ltd

Senior Internal Auditor Ascot Group

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