- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional ... and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit ...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with… more
- TD Bank (New York, NY)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Citigroup (Getzville, NY)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- JPMorgan Chase (New York, NY)
- …in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally published LCR ... Join JPMorgan Chase as a Liquidity Reporting Senior Associate! The Treasury/Chief Investment Office Liquidity Controller...+ Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external… more
- TD Bank (New York, NY)
- …of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in certain ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Curia (Rensselaer, NY)
- …or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA department. ... Senior Quality Assurance Specialist in Rensselaer,...skills, and demonstrated ability to work cross functionally across internal stakeholders. + Proficient in building consensus, negotiating and… more