- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Trustco Bank (Schenectady, NY)
- ** Audit Department Internship** **Position: Internship/ Temporary (Spring & Summer Programs)** **Location: Audit Department - Trustco Bank Headquarters** ... banking services grounded in integrity, professionalism, and community commitment. Our Audit Department plays a critical role in ensuring organizational compliance,… more
- Datavant (Albany, NY)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- New York State Civil Service (Latham, NY)
- …Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 ... not limited to the following:* Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences with third party audit… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/Senior Manager is responsible for conducting risk-focused ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA, FRM, CRMA) or… more
- Citigroup (New York, NY)
- …role will lead and develop a team with overall accountability for directing audit activities and assessments of the risk and control environment for the adoption ... be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and external audit functions. The incumbent requires… more
- State of New York Mortgage Agency (New York, NY)
- …to apply to open positions at the agency. The Office of Professional Services (OPS) is responsible for all administrative and support services, including ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
- Paramount (New York, NY)
- …**:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and ... include but are not limited to:** + Participate in individual audit planning, including leading/documenting walkthroughs and assisting in developing project-level… more
- American Packaging (Rochester, NY)
- …Custody (CoC) standards (eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC is not conforming to ... Corrective and Preventive Actions (CAPAs) to prevent third-party or customer audit findings. + Documentation: Provide accurate and timely documents and records… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... role will involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight engagements, including… more
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