- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... staff. + Takes an active role in the IACA Quality Assurance Program. + Takes an active leadership role...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or… more
- 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 ... focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … 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 ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager...a fast-paced environment and have a commitment to high quality , timely results. Specific duties include, but are not ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- Citigroup (New York, NY)
- …preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief ...of the issue raised. + Confirms timely delivery of high- quality comprehensive regulatory and internal audit issue… more
- Citigroup (New York, NY)
- …preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI). This role is responsible for...Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI Assurance Tooling… more
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