- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- Ducommun (Coxsackie, NY)
- …manufacturing process control, engineering capability, capacity confirmation & certification; support commodity strategy development and execution. + Lead supplier ... Ducommun business practices. + Provide supply base training as needed to support improvement activities in the areas of statistical methods, assessment tool… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Capital One (New York, NY)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a relevant certification.… more
- City National Bank (New York, NY)
- …and participate with business areas, in addition to other support functions (Finance, Technology). * Monitor legislative/regulatory/enforcement activity and trends ... mitigation measures and track, report and validate corrective actions. * Provide support in regulatory examination, risk assessments and internal audits. * Review… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ... identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit...or possible delays in the audit execution timeline. + Support the AIC and Team Lead in performing issue… more
- US Tech Solutions (New York, NY)
- …Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC Reporting + ... as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… more
- Humana (Albany, NY)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 or ... its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage… more
- Kaleida Health (Buffalo, NY)
- …executing audits in accordance with accepted audit standards. The analyst will support the execution of risk-based internal audits consistent with the annual audit ... experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA)… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
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