- Kaleida Health (Buffalo, NY)
- …experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...maintaining a comprehensive understanding of IT risk management, information systems , cybersecurity, data governance, and information technology operations. The… more
- H&H (New York, NY)
- … to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... opportunity for a Quality Auditor...globe. Responsibilities + Develop knowledge base of the firm's quality management systems and approved client and/or… more
- Anywhere Real Estate (Rochester, NY)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems . Your responsibilities will span across all phases ... You will perform self-review on your workpapers to ensure quality and resolve reviewer notes in a timely manner...conclusions, and recommendations regarding the adequacy and effectiveness of internal controls and systems . + This position… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... governance, risk management, and internal control processes within a financial institution's wealth management and trust operations. This role ensures compliance… more
- Saab Automobile AB (Syracuse, NY)
- …knowledge of Quality System Management per ISO 9001:2015/ AS9100. Certification as a Quality Auditor is a plus + Ability to analyze complex data, apply ... Job Description: Primary responsibilities: + Conduct internal production/process and manufacturing quality audits...world. In the US, Saab delivers advanced technology and systems , supporting the US Armed Forces and the Federal… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... physician-founded, member-focused, and community-based not-for-profit health plan that offers high- quality affordable health insurance to members throughout New York.… more
- Guardian Life (New York, NY)
- Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of...audits + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of… more
- Touro University (New York, NY)
- …role requires timely delivery of high- quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for performing information technology,...audits (ie, application, network security, database, infrastructure, IT governance, systems development, physical security), determine internal audit… more