- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain expertise in… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. +… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is recruiting for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special… more
- Robert Half Technology (New York, NY)
- …to enhancing audit procedures and methodologies. Requirements * Bachelor's degree in Information Systems , Computer Science, Accounting, or a related field; ... Description We are looking for an experienced Senior IT Auditor to lead and...IT controls related to cybersecurity, data protection, and application systems . * Monitor and report on remediation efforts to… more
- UNUM (Albany, NY)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 12807 Business Unit: MTA...and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and… more
- City of New York (New York, NY)
- …qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities… more
- New York State Civil Service (Albany, NY)
- …gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Citigroup (New York, NY)
- …in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level management position ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more