- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...ICH guidelines , ISO 13485 and/or EU GMP Annex 1 required + May consider experience in lieu of… more
- 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 ), Risk Management...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 ), Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining ... Human Resources if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal...two plus (2 plus) years of experience required, including 1 or more years of internal audit.… more
- Capital One (New York, NY)
- …a combination.** **Preferred Qualifications:** + **4+ years of auditing experience with at least 1 year as acting auditor in-charge.** + **2+ years of experience ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1 / Auditor Trainee 1 / Auditor Trainee 2 (NY HELPS) Occupational ... sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial...the appropriate level** based on their experience and education. ** Auditor 1 levels based on required experienced… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... Salvage history on IA fileSite worksheet. - Prepares Directive # 1 related worksheets. - Assists with the iPhone salvage...list should apply. ASSOCIATE STAFF ANALYST - 12627 Qualifications 1 . A master's degree from an accredited college in… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and ... audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... DOTs staff manages an annual operating budget of over 1 .5 billion dollars, along with 6,300 miles of streets...for all capital & expense payables, revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking… more
- City of New York (New York, NY)
- …a qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful ... candidate will serve as a valued member of the internal audit team, providing the auditing and administrative services...status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor (NM) … more