• Information Technology Auditor - Manager

    Deloitte (New York, NY)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial… more
    Deloitte (10/08/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
    Capital One (11/07/25)
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  • Data & Quality Assurance Analyst

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Quality Assurance & Data Analysis Unit within the Division of Accounts Payable (DAP) is ... validating IntraCity payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively evaluate and improve… more
    City of New York (09/04/25)
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  • Principal Auditor - Global Payment Network

    Capital One (New York, NY)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
    Capital One (11/04/25)
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  • Senior Auditor- Credit Risk Management (Hybrid)

    Capital One (New York, NY)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
    Capital One (11/21/25)
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  • Senior Auditor (US)

    TD Bank (New York, NY)
    …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in ... + Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough… more
    TD Bank (11/13/25)
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  • Auditor

    City of New York (New York, NY)
    …With an overarching mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New Yorkers, the NYC Department ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and...mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.775 million older New… more
    City of New York (10/26/25)
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  • Director of External Audits

    City of New York (New York, NY)
    …Compliance team by providing guidance, training, and quality review of audit work. - Participate in reviewing internal controls and recommending improvements ... relate to external audits. The Director provides guidance to audit staff, contributes to audit program development,...with city, state, and federal regulations, as well as internal policies. - Assist in the preparation of detailed… more
    City of New York (11/19/25)
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  • Manager, Government Financial Compliance

    CBRE (Albany, NY)
    …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
    CBRE (10/24/25)
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  • Market Risk Auditor

    Bank of America (New York, NY)
    …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...both verbally and in writing; ability to produce high quality technical documentation. + Has the ability to problem… more
    Bank of America (11/04/25)
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