- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...as directed. Knowledge, Skills and Experience Requirements: + Bachelor's degree in Accounting or Finance or equivalent eqxperience +… more
- Citigroup (New York, NY)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… more
- Lumen (Albany, NY)
- …internal financial and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans ... also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate....**What We Look For in a Candidate** . Bachelor's degree in accounting or other business discipline . At… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...risk management and fraud risk management highly preferred + Degree in accounting, finance, business, or another related field.… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...reports. Who you are: + A baccalaureate or associate degree from accredited college or university in accounting, finance,… more
- City of New York (New York, NY)
- …individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of ... internal audit team, providing the auditing and administrative services necessary...ADMINISTRATIVE MANAGEMENT AUDI - 10010 Qualifications 1. A baccalaureate degree from an accredited college including or supplemented by… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... weaknesses. The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics strategy to… 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 delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …BIOLOGICS supplier qualification and external auditing program; to include external audit schedule maintenance, third-party outsourced external audit program, ... Approved Supplier List (ASL). + Support of the external audit program through schedule maintenance, external audit ...integration across site departments. Education & Experience + Bachelor's degree and at least 5 years relevant experience in… more