- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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 ... services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... The Team You Will Join Internal Audit (IA) is an independent global organization...of controls independently or provide oversight over a junior staff in the production of high quality workpapers within… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...audit issues identified, and provide review/coaching feedback to IAS staff as appropriate. + Develop meaningful, relevant, and well-supported… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- MTA (New York, NY)
- …process efficiencies to keep assessment program in line best practices + May mentor less experienced staff + Performs other duties and tasks as assigned + May ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes… more