- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and compliance… more
- TEKsystems (New York, NY)
- …in a co-sourced model Qualifications: * 10+ years of AML/Fraud/ Financial Crimes Internal Audit experience within large financial institutions * Proven ability ... to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting,...to execute independently or lead as Auditor -in-Charge * Strong understanding of… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Xylem (Auburn, NY)
- …Design of Experiments. **Preferred qualifications:** + ASQ Certified Quality Engineer + ISO Lead Auditor + Lean Manufacturing and/or Six Sigma certification + ... analysis regarding customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks on the… more
- TD Bank (New York, NY)
- …from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you… more
- Mizuho Corporate Bank (New York, NY)
- …Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist ... management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more
- American Express (New York, NY)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ... lead a team of approximately five technology audit colleagues provide internal audit … more