- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… 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...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity)… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT...audit team to identify and communicate process improvements and operational efficiencies within the internal control system.… more
- Monro Muffler/Brake (Fairport, NY)
- …have a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and ... candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and...Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution ... oversight, staffing, and other audit matters and projects. Performs financial, operational , administrative, and compliance internal audits, both individually and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... In this role, you will have the opportunity to participate in operational , compliance and financial internal audits, as well as play a key role the SOX… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to ... Qualifications for appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1, you must have:For appointment to an Auditor … more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: The Staff Internal Auditor performs all aspects of audit work, from planning to fieldwork to report presentation for this complex SUNY healthcare ... and interpersonal skills required. Preferred Qualifications: Certified Public Accountant, Certified Internal Auditor , Lean Six Sigma or other related… more
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