- Datavant (Albany, NY)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... conducts engagements to evaluate the nature and extent of internal controls over a broad range of...functional areas are conducting operations in accordance with good internal control practices and in compliance with… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with ... Internal Auditor - Technology - Chief...communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls… more
- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI… more
- TD Bank (New York, NY)
- … - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...is to carry out a testing of design and operational effectiveness of SOX/ Internal controls … more
- American Express (New York, NY)
- …joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within ... business process audit teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and interpret results. +… more
- City of New York (New York, NY)
- …(GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices ... across the five boroughs. Job Description: SBS is seeking for a Staff Auditor /Staff Auditor Associate. Under the direction of the Director of Audit,… more
- Equitable (New York, NY)
- …on informed judgment. ** Internal Controls ** : Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , ... Staff Auditor II - Products Compliance and Operational...to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following… more
- City of New York (New York, NY)
- …and financial audits of HRA 's program and support areas evaluating systems of internal control , management and operational effectiveness. - Assess the ... with applicable rules and regulations and that these entities' internal controls are functioning as intended. The...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
Recent Jobs
-
Senior Medical Affairs Administrative Assistant
- Eisai, Inc (Nutley, NJ)
-
Equipment Maintenance Technician
- Merck & Co. (Baton Rouge, LA)
-
Computational Scientist, AI/ML & Protein Design
- Twist BioScience (South San Francisco, CA)
-
West Field Training Manager - Alzheimer's Disease
- Eisai, Inc (Nutley, NJ)