• Program Manager, Integrity GRC

    Meta (New York, NY)
    …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... and compliance reports, ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4.… more
    Meta (10/21/25)
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  • Staff Auditor II - Products Compliance…

    Equitable (New York, NY)
    …to accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls ** : Knowledge of internal audit; ability to ... Staff Auditor II - Products Compliance and Operational Risk...to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following… more
    Equitable (08/27/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
    MTA (11/15/25)
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  • Quality Auditor

    Amphenol Aerospace (Sidney, NY)
    Quality Auditor Apply Now! Back to search Location: Sidney, NY Department: G8 Posted: 5/22/2025 Location Name: Sidney, NY Wage Max: 60,000.00 Wage Min: 45,000.00 ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theQuality Auditorinclude, but… more
    Amphenol Aerospace (08/21/25)
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  • Market Risk Auditor

    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 \_25043745) **Job Description:** At Bank of America, we are… more
    Bank of America (11/04/25)
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  • Vendor Contract Auditor

    City of New York (New York, NY)
    …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
    City of New York (10/25/25)
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  • Sr IT Auditor

    University of Rochester (Albany, NY)
    …produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for ... goals and objectives of the audit, with a focus on business processes and internal controls . + Develops audit procedures geared toward helping business units… more
    University of Rochester (09/04/25)
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  • Quality Auditor , Second Shift

    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, ... make an impact at Henkel. **What you'll do** + Perform regular quality control inspections, including but not limited to quantitative dimensional testing and visual… more
    Henkel (09/18/25)
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  • Senior Auditor - Treasury & Capital…

    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
    Citigroup (10/30/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (09/05/25)
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