- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front ... Assist in preparing / documenting high quality workpapers for assigned projects (including audit planning memo, audit program, audit test workpapers with… more
- Veracity Solutions (New York, NY)
- …days onsite New York, NY This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit ... in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and...skills, including communicating issues *Report writing skills *Presentation skills - ability to summarize the key messages for senior … more
- Essen Medical Associates (Bronx, NY)
- …federal, state, and local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision for compliance and ... analyzing the OIG Workplan and other relevant guidance, and develops an annual audit plan with the assistance of compliance team and the Executive Compliance… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting ... Manage the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL committee. Work… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit … more
- Arrow Financial Corporation (South Glens Falls, NY)
- …looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect ... Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive...audited business units. > Take full responsibility for end-to-end audit process as In-Charge Auditor ; includes effective… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more
- Broadview FCU (Albany, NY)
- …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 ... of monthly reports and general departmental oversight. + Serves as auditor -in-charge over audit reviews, providing audit oversight to other departmental… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
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