• College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …Analysis Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge with testing of operational audit(s)* ... divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various process areas such… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
    City of New York (10/04/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
    City of New York (08/20/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …supply system. The Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance with Federal, State and ... harm to the environment. The EHS group provides EHS support throughout the life cycle of projects including, but...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
    City of New York (08/20/25)
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  • Audit Director- Commercial

    Capital One (New York, NY)
    …Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a ... 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,… more
    Capital One (10/02/25)
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  • Compliance Officer Senior-Commercial

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk mitigation measures and track, report and validate corrective actions. * Provide support in regulatory examination, risk assessments and internal audits. *… more
    City National Bank (09/13/25)
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  • Audit Manager I - US Treasury and Balance Sheet…

    TD Bank (New York, NY)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (10/03/25)
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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 ... QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement...\- 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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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC Reporting + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
    US Tech Solutions (07/18/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...us define the future of American Express. About the Internal Audit Group at American Express Our Internal… more
    American Express (10/02/25)
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