- TEKsystems (New York, NY)
- Description: The Sr . Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- WM (Albany, NY)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with Federal...Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review facility… more
- 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
- 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
- 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... and other audit matters and projects. Performs financial, operational, administrative, and compliance internal audits, both individually and in collaboration as… more
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