- Canon USA & Affiliates (Melville, NY)
- …work outcomes and exercises good judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members as business needs ... the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal) to work within the CUSA Audit and Business Consultation… more
- ManpowerGroup (New York, NY)
- …and risk management. + Collaboration with cross-functional teams and senior leadership. + Professional development and training opportunities. + Flexible work ... Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit… 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 ... ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and...or modifications to existing internal audit programs to address high- risk areas identified by the External Auditors. 8. Assist… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office personnel, and other supporting functions. **Position Responsibilities:**… more
- American Express (New York, NY)
- …to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending ... excellence, and support of the company through large scale risk -based changes as the American Express National Bank grows....through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more
- Citigroup (New York, NY)
- …Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level management position reporting ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are… 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 ... high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business, they… more