- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...years of related experience in Med Device/Biotech/Pharmaceutical industry + Senior Staff : 12+ years of related experience… 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 ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… 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 ... Internal Audit Manager and/or Director of Internal ...system and basic audit methodology training to junior audit staff as assigned by the IAM or DIAS. +… more
- City of New York (New York, NY)
- …reports; - Participating in the creation and delivery of training and educational documentation to internal staff as well as to the public with respect to energy ... difference. The NYC Department of Buildings is seeking a Senior Building Energy & Emission Auditor to...and compliance with Agency service levels; - Working with staff to translate business needs into technical documentation that… 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)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with… more
- American Express (New York, NY)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… more
- City of New York (New York, NY)
- …dynamic individual to serve as an Associate Staff Analyst ( Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...permanent civil service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of… more