- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... **Overview:** The Auditor will be responsible for assisting in the...Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks (COSO) + High attention… more
- City of New York (New York, NY)
- …consistency and compliance; - Assigning work, monitoring team and individual auditor workload, and screening incoming jobs for completeness; - Monitoring team ... and individual auditor productivity to ensure smooth continuous flow of work...creation and delivery of training and educational documentation to internal staff as well as to the public with… more
- US Bank (New York, NY)
- …One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion… more
- CIBC (New York, NY)
- …operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. ... execute audits, report audit results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing,… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Henkel (Geneva, NY)
- Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... $1,500 (Restrictions Apply)** **What you'll do** + Perform regular quality control inspections, including but not limited to quantitative dimensional testing and… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of America, we are… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... Description We are looking for a skilled Sr. Auditor to join our client's team on a...* Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… more