- Datavant (Albany, NY)
- …& Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform ... is generally focused on more critical areas of the audit . The Senior Auditor participates...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- 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 internal controls under manager guidance. The Senior Auditor is responsible for execution of...of high-quality audit workpapers and reporting. The Senior Auditor participates in certain aspects of… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance with ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- Stryker (New York, NY)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... client requires 6+ years Internal Audit experience at a Bank regulated...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level...discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and ... functions + Complete assigned audits within budgeted timeframes + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Lincoln Financial (Albany, NY)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
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