- 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… more
- TEKsystems (New York, NY)
- …or lead as Auditor -in-Charge * Strong understanding of IIA standards, and control evaluation frameworks Pay and Benefits The pay range for this position is ... of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue remediation * Perform… 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
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team with a focus… more
- WM (Albany, NY)
- …regulations. + Review facility operations and records to ensure adequacy of internal controls , compliance with procedures, consistency with established laws, ... Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts compliance… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking environment. ... in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across… 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
- Robert Half Management Resources (Albany, NY)
- …relevant regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute ... Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting… more
- PNC (New York, NY)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- American Express (New York, NY)
- …Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more