- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (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. ...self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... work closely with the Lead Auditors covering Bloomberg's global business, products, and services . You will be supporting the internal audit lifecycle and other… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... Audit Department and its ability to provide advisory services through continuous communication with management. + Serves as...on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in… more
- New York State Civil Service (Albany, NY)
- …audit plans and schedules, and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork by ... Auditor 1 or Trainee prepares working papers, drafts audit reports with findings and recommendations, and may lead...have one year of permanent, contingent-permanent, or 55 b/c service as an Auditor Trainee 1, NS,… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- SMBC (New York, NY)
- …in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal ... review and reporting. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Skills** + Minimum of 7 years internal and external audit experience in the banking and financial services… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (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. ...and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.**… more
- City of New York (New York, NY)
- …a qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful ... will serve as a valued member of the internal audit team, providing the auditing and administrative services...ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit… more