• Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including...+ Bachelor's degree in Finance, Accounting, Business, or related field + CPA, CFA preferred + 6 - 10… more
    Neuberger Berman (06/19/25)
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  • Assistant Director

    City of New York (New York, NY)
    …BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is one of these units. The ... External Audit Facilitation Team (EAFT) has overall responsibility for managing...development, political science, urban studies or a closely related field , and two years of satisfactory full-time professional experience… more
    City of New York (06/03/25)
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  • Lead IT Auditor

    Kaleida Health (Buffalo, NY)
    …Lead IT Auditor will execute risk-based IT audits in accordance with the annual audit plan and assist with other IT audit -related projects. Key responsibilities ... include preparing audit work papers, and developing audit reports based on results of procedures. Additionally, the Lead IT Audit is responsible for… more
    Kaleida Health (04/24/25)
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  • Head of AI and Digital Assets Risk Management

    Citigroup (New York, NY)
    …**Experience:** + 15+ years in a large financial institution, regulatory body, or related field . + 7-12+ years in risk management, audit , model governance, or ... risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a… more
    Citigroup (07/09/25)
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  • Director - Enterprise Risk Program

    Western Digital (Albany, NY)
    …(eg, CPA, CIA, CRMA, CISA, or CERM). + 10+ years of experience in internal audit , enterprise risk management, or a related field , with at least 3-5 years ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
    Western Digital (05/28/25)
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  • Auditor 1 or Trainee (NY Helps)

    New York State Civil Service (Albany, NY)
    …Albany. The Auditor 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by reviewing applications and ... reviews for Division programs. This includes, but is not limited to, audit planning and preparation, conducting audits, data analysis and verification, reporting and… more
    New York State Civil Service (07/15/25)
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  • Director, Internal Controls & SOX

    Confluent (Albany, NY)
    …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on...Bachelor's degree in Accounting, Finance, Business, or a related field . One or more relevant professional certifications, such as… more
    Confluent (07/03/25)
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  • Senior Coordinator, Performance Monitoring

    Cardinal Health (Albany, NY)
    … field or equivalent experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. ... + 3+ years' experience in a patient support program or hub field would be an asset. + Adverse Event reporting and reconciliation experience strongly preferred. +… more
    Cardinal Health (06/12/25)
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  • Internal Auditor

    NFTA (Buffalo, NY)
    INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more
    NFTA (07/11/25)
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  • Internal Auditor

    ManpowerGroup (New York, NY)
    …on audit findings. **What's Needed?** + A minimum of 3 years of hands-on audit experience in a relevant field . + Proficiency in Microsoft Excel and other ... As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong analytical skills,… more
    ManpowerGroup (05/16/25)
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