• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial...team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to… more
    TD Bank (10/23/25)
    - Related Jobs

  • HR Manager - Professional Development…

    CUNY (New York, NY)
    …and training focused human resources communications. + Manage and oversee internal audits, external audit pre-inspections, and audits responding to ... HR Manager - Professional Development & Compliance (HEA)- Office of Human...influencing, project management, AI enablement, presentation skills, etc.). Regularly audit and review onboarding and core learning resources (presentation… more
    CUNY (10/29/25)
    - Related Jobs

  • Auditor I

    MTA (New York, NY)
    …one year experience in financial/ operational /technology/contract type auditing through actual internal audit work or specialized academic training and or ... (GRC) system to close the recommendations. + The incumbent is expected to develop professional audit skills in accordance with the International Professional … more
    MTA (10/11/25)
    - Related Jobs

  • Staff Auditor Internship - Glenville

    Trustco Bank (Schenectady, NY)
    …This internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid ... detail-oriented Audit Department Intern to support our team in executing internal audit activities, evaluating internal controls, and ensuring compliance… more
    Trustco Bank (10/31/25)
    - Related Jobs

  • Vendor Contract Auditor

    City of New York (New York, NY)
    …- Under supervisory direction, conduct detailed fiscal/ operational and financial audit reviews to evaluate systems of internal control effectiveness. This ... units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . -...Internal audits are conducted in accordance with the Professional Standards established by the International Association of … more
    City of New York (10/25/25)
    - Related Jobs

  • Senior Technology Auditor

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
    American Express (10/23/25)
    - Related Jobs

  • Information Systems Auditor 1 ITS

    New York State Civil Service (Albany, NY)
    …of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses the ... of Internal Auditors, ISACA [formerly known as Information Systems Audit and Control Association], or frameworks (NIST [National Institute of Standards and… more
    New York State Civil Service (10/18/25)
    - Related Jobs

  • Regulatory Reporting Operations…

    Bank of America (New York, NY)
    Regulatory Reporting Operations Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Regulatory-Reporting-Operations- Professional \_25028365-2) **Job Description:** At Bank of America, we are… more
    Bank of America (10/31/25)
    - Related Jobs

  • 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 increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit + Demonstrated ability… more
    Deloitte (10/08/25)
    - Related Jobs

  • Information Technology Auditor - Senior Consultant

    Deloitte (New York, NY)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit + Demonstrated ability… more
    Deloitte (10/02/25)
    - Related Jobs