- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... + Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- New York State Civil Service (Albany, NY)
- …quality assurance and internal auditing activities identified through requests from Executive/ Senior Management and the Office's risk assessment process. ... NY HELP Yes Agency Cannabis Management, Office of Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial, Accounting, Auditing Salary Grade… 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 ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 13343 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- ManpowerGroup (New York, NY)
- Our client, a leading organization in the financial services industry, is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be ... part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The ideal candidate will demonstrate strong… more
- Citigroup (New York, NY)
- …Management + Directly supports member of the Executive Management Team, Citi's Chief Auditor . + Manages the Chief Auditor 's calendar, coordinating all aspects of ... reconciles, and tracks expense reports through Travel and Entertainment Expense system. Risk and Compliance + Appropriately assesses risk when business decisions… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
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