- TD Bank (New York, NY)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
- Guardian Life (New York, NY)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries,...identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... results) for audit reports. + Communicates audit findings to internal audit manager and senior business process...audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal...comprehensive audit reports and present findings to stakeholders and senior management. + Ensure adherence to IFRS, US GAAP,… more