- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... 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 (Rochester, NY)
- … (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is highly preferred ... and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions… more
- Humana (Albany, NY)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... The ideal candidate will bring expertise in financial, operational, and compliance auditing, ensuring thorough assessments and adherence to industry standards.… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr . Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in ... conducting financial and compliance audits for various clients. As part of a...* Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and ... primary packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the ... of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. +… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more