- Monro Muffler/Brake (Fairport, NY)
- …across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping others, if you enjoy ... Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit … more
- Neuberger Berman (New York, NY)
- …a key role in executing audits across the Firm's business lines and support functions spanning equity, fixed income, private wealth management and alternatives asset ... in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office...mental, verbal or physical. We do not tolerate the support of terrorist groups, acts of terrorism, or threats… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including...well as stand-alone application audits. Opportunities also available to support Infrastructure and cybersecurity audits across the firm as… more
- Santander US (New York, NY)
- …with key stakeholders across all lines of defense, all business lines and support functions, including IT, Risk, Compliance, Legal, Audit , Human Resources and ... the Payments Risk Management Program and provide direct 2nd Line support for policies/standards/procedures, strategies, material risks, risk reporting routines and… more
- PNC (New York, NY)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- GE Aerospace (Schenectady, NY)
- …dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... assessment, audit planning, audit execution and reporting results for GE Aerospace. *...or issues with risk management and control design elements, support , and conclusions. + Assess business documentation, including processes,… more
- New York State Civil Service (Albany, NY)
- …110 State Street City Albany State NY Zip Code 12236 Duties Description Audit Execution* Conduct audit assignments in accordance with Generally Accepted ... Standards (GAGAS) and Division policies and directives including the Comprehensive Audit Manual.* Participate in entrance and exit conferences with local officials,… more
- New York State Civil Service (Rochester, NY)
- …research on the organization to be audited; .Assists in establishing the scope of audit by analyzing and determining areas for audit , and timeframe to be ... examined; .Assists in planning audit activities, including specific audit tasks, and...service that connects employees with local service providers and support services to address their personal needs. * Life… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Zurich NA (New York, NY)
- Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich Group Audit ** Zurich Group Audit is a diverse international team of over 250 colleagues from 33 ... what we do and how we do it. To support this, we are transforming into a fully digital,...remit and will be responsible for assessing and executing audit activities related to the global integration as well… more