- 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
- FlexStaff (Chappaqua, NY)
- …and eager to make a meaningful impact? FlexStaff is seeking a detail-oriented and experienced Compliance Auditor to join our client's dynamic team! This hybrid ... **Req Number** 165727 FlexStaff Compliance Auditor - Hybrid position- Chappaqua, NY- $105K Are...review findings clearly and effectively to anesthesia practitioners and internal departments - Identify and address billing and coding… more
- TD Bank (New York, NY)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… 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
- American Express (New York, NY)
- …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- MTA (New York, NY)
- …with best practices. + Provides technical advice to project teams and mentors less experienced staff to foster talent development. + Performs other duties and ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls. + Monitor third-party vendors and suppliers for changes… more