- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- WM (Albany, NY)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... laws, rules and regulations and guidelines applicable to overall compliance for the operation. + Prepare audit ...overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit… more
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... control evaluation, and financial statement preparation. * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- TEKsystems (New York, NY)
- Description: The Sr . Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource… more
- Robert Half Management Resources (Albany, NY)
- 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 financial and compliance audits for various clients. As part of a...controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Consumer Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One… more