- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor )...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.… more
- MTA (New York, NY)
- Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... General Date Posted: Sep 5, 2025 Description Job Title: Principal Auditor /Analyst Annual Salary: $97,500 Open &...processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse of agency resources. +… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining ... the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor /Analyst is responsible, within the mandate of the MTA… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...hybrid and based in our New York City office PRINCIPAL DUTIES AND RESPONSIBILITIES: The primary responsibilities of the… more
- UNUM (Albany, NY)
- …This position works individually and in teams with minimal direction from management . At this level, individuals contribute to audit or project objectives using ... opening, and we are evaluating individuals from entry to experienced levels. ** Principal Duties and Responsibilities** + Act as a mentor/coach to develop, challenge,… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- University of Rochester (Rochester, NY)
- …New Drug (INDs) and New Drug Applications (NDAs). + Implements and oversees risk -based quality management strategies tailored to biopharma and medical technology ... and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical trial "audit ready" and… more
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