- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services...role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. + or ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop ... Description We are looking for a skilled Sr . Auditor to join our client's...* Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… 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
- Arrow Financial Corporation (South Glens Falls, NY)
- …are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be ... Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System … 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Lumen (Albany, NY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
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