- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... IACA engagements. + Delivers audit process training to new staff . + Takes an active role in the IACA...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or… 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 ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- TD Bank (New York, NY)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- Paramount (New York, NY)
- …and special projects across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of ... findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- Trustco Bank (Schenectady, NY)
- …Prepare detailed audit reports, documenting findings, and supporting evidence for review by senior staff . + Compliance & Risk Support: Participate in testing ... internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation… more
- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal… more
- City National Bank (New York, NY)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation… more