- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...and efficiency of audit. + Communicate audit results to senior team members and business line management, performs appropriate… more
- TD Bank (New York, NY)
- …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical… more
- Avispa Technology (New York, NY)
- Internal Auditor VIAJP00001385 * Hourly pay:...for audit reports. * Communicates audit findings to the internal audit manager and senior ... hours/week, 9 Month Assignment A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish relationships with process… more
- Baylor Scott & White Health (Albany, NY)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the ... stages of the audit. Although this work is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Paramount (New York, NY)
- …findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists ... Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an… more
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