• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
    TD Bank (09/21/25)
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  • Staff Auditor

    City of New York (New York, NY)
    …(GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices ... across the five boroughs. Job Description: SBS is seeking for a Staff Auditor /Staff Auditor Associate. Under the direction of the Director of Audit,… more
    City of New York (08/17/25)
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  • Auditor 1, SG-18, Auditor Trainee 2,…

    New York State Civil Service (Albany, NY)
    …of the organization to conduct its programs efficiently and effectively; and evaluate internal controls and practices. Employees will need to apply professional ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated...One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
    New York State Civil Service (09/30/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
    American Express (09/19/25)
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  • Senior Auditor (US)

    TD Bank (New York, NY)
    …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
    TD Bank (09/21/25)
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  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
    M&T Bank (07/30/25)
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  • IT Auditor I

    NBT Bank (Oneida, NY)
    …the department's audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution ... - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor ...+ Basic knowledge of IT infrastructure and IT Security Controls . + Communicating ideas, concepts, and messages in a… more
    NBT Bank (09/02/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing ... Auditor to join their team. As a SOX Auditor , you will be part of the internal...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
    ManpowerGroup (09/03/25)
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  • Senior IT Auditor (remote)

    Stryker (New York, NY)
    The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
    Stryker (09/25/25)
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  • Lead Auditor , Investments, Corporate…

    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...to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal… more
    Guardian Life (07/31/25)
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