- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk ... of high-quality audit workpapers and reporting. The Senior Auditor participates in certain aspects of...experience or are just starting your career in financial services , we can help you realize your potential. Through… 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
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Customer Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… 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. ...opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL 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...on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as… 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)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… 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