- US Bank (New York, NY)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,... audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance … more
- Capital One (New York, NY)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies,… more
- CVS Health (Albany, NY)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- Guardian Life (New York, NY)
- …this role. **Hybrid position requiring 3 days in a Guardian office location** Internal Audit 's mission is to provide independent objective assurance and ... evaluate and improve the effectiveness of risk management, control, compliance , and governance processes. Under the direction of the...of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …actions (CAPAs). + Monitor audit trends and escalate recurring issues to senior leadership. **Quality Systems & Compliance ** + Support the implementation and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports...clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal… more
- NYSERDA (Albany, NY)
- …as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory ... be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and...recommendations. + Assist with developing and updating the annual internal audit plan and risk assessment. +… more
- GE Aerospace (Schenectady, NY)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... **Job Description Summary** The Senior Government Accounting Manager is a key member...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... prevention as well as marketing, training and communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as… more