- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team The Fraud team is looking for a Strategy & Operations Sr . Associate to reduce the cost of fraud and build solutions to protect our platform from… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal...and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy,… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... when conducting audit work. **Key Responsibilities:** + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line… more
- Stryker (New York, NY)
- The Senior IT Auditor will be responsible for...internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Assist with the effective planning and execution of detailed audit programs that address engagement/project risks. + Perform … more
- Datavant (Albany, NY)
- …**Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust internal controls ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication 16.… 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 environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue… more
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more