- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Monro Muffler/Brake (Fairport, NY)
- …we have a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager ... candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the… more
- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... governance, risk management, and internal control processes within a financial institution's...operational risk. + Evaluate the adequacy and effectiveness of internal controls in mitigating identified risks. +… 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 ), 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
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… 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
- University of Rochester (Rochester, NY)
- …ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on improving ... or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading...opinions on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to… more