• Vendor Contract Auditor

    City of New York (New York, NY)
    …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future...Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal Audit team and function… more
    City of New York (09/21/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Albany, NY)
    …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work...company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and… more
    UNUM (08/01/25)
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  • Warehouse Auditor

    Reyes Holdings (Harriman, NY)
    …shipping, delivery, and service performance tracking + Provide confidential administrative support to leadership, general clerical duties, and collect and prepare ... reports + Operations Assistants are responsible for interacting with internal and external customers as well as collaborating with multiple teams + Other duties… more
    Reyes Holdings (08/13/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …also conducts research and advocates for public policy that furthers its work to support New York City's communities. For more information about DCWP and its work, ... Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of contact for external auditors… more
    City of New York (09/17/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... controls. The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX IT Testing will: + Set and… more
    American Express (09/19/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations, ... root cause analysis for control deficiencies + Work closely with external auditors, ensuring effective coordination and facilitating efficient testing of controls,… more
    Confluent (09/16/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …company's SOX Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the ... reports. + Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress of the audit… more
    Tompkins Community Bank (09/14/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
    MUFG (09/07/25)
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  • Audit Director- Commercial

    Capital One (New York, NY)
    …Effectively represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...+ 1+ years of experience performing data analysis in support of internal auditing **At this time, Capital One… more
    Capital One (10/02/25)
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  • Program Quality Engineer Sr - Mid-Level

    Lockheed Martin (Liverpool, NY)
    …needed\. In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming ... and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance...\- Provides Quality activity progress update and accomplishments in support of business rhythm\. **WHO YOU ARE** You are… more
    Lockheed Martin (10/02/25)
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