• Counterparty Credit Risk - Senior Auditor

    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 ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… more
    Citigroup (09/19/25)
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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 (09/21/25)
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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 (08/16/25)
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  • Senior IT Auditor

    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
    Robert Half Technology (09/11/25)
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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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  • 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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  • Sr. Auditor

    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
    Robert Half Management Resources (09/17/25)
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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 (08/21/25)
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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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  • IT Lead 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (07/23/25)
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