- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the… more
- City of New York (New York, NY)
- …a New York City Department of Environmental Protection (DEP) Capital Construction project . The Roundout - West Branch Bypass Tunnel Construction & Wawarsing Repairs ... Project (BT-2) consists of connecting two water shafts, 700...water for New Yorkers. DOI is seeking a Chief Auditor to provide auditing services to the monitorship team… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize ... this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute...on our Internal Audit team, you will execute integrated operational audits of business units, products, activities, and functions.… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... financial and operational audits of the activities of The New York...our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Pfizer (New York, NY)
- …for discussion and input + Actively leads and progresses efforts to deliver operational improvements + Exhibits good project management capabilities + Has domain ... **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution...Apply for Job: 17 June 2024** + Additional Location Information : North America - Any Pfizer Site; North America… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Auditor , AVP on the Emerging Risk and Strategy Team within the Internal Audit Chief Administrative Office (CAO). The ... and control experience with a focus on risk identification** + **Audit/risk project management experience** + **Experience at a financial institution or accounting… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with insurance industry experience. Our projects are remote as well as hybrid, duration varies ... but average length is 3 mths. Some are scheduled to run till March 2024. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… more
- South Jersey Industries (Union, NJ)
- …procedures, and methods to check product, material, components and/or operational quality and improvement. This includes overseeing quality assurance engineering, ... (under some supervision) assigned tasks that support day-to-day activities and project goals. + Reporting to jobsites to monitor field personnel activities… more
- JPMorgan Chase (Jersey City, NJ)
- …education in Operational Risk or related fields (such as Certified Internal Auditor ) + Strong background in operational resilience risks including, but not ... Bring your expertise to JPMorgan Chase. As an Operational Risk Management Lead in Risk Management and...coverage teams to ensure they have appropriate knowledge and information to assess and challenge the resiliency risks and… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- Capital One (New York, NY)
- …risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including the supervision of audit staff ... assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and… more
- Justworks (New York, NY)
- …This role presents a significant opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) ... offer solutions for complex operational and business risks; (iii) interact with various levels.../financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MTA (New York, NY)
- …MTA IT Department is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative ... in upholding the overall security stance of the MTA's Information Technology (IT)/ Operational Technology (OT) infrastructure...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more
- MUFG (New York, NY)
- …demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security ... and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls, and… more
- Research Foundation CUNY (New York, NY)
- …three years of experience with building systems in a design, commissioning, or operational capacity. + Familiarity with project management operations, including ... building controls, data acquisition (via BAS or field equipment), and operational improvements via Pacific Northwest National Lab's Building Re-tuning protocol. The… more
- MTA (New York, NY)
- …and procedures to reduce employee, contractor , and customer injuries and operational incidents and to recommend potential modifications, as necessary. + Regularly ... and operating maintenance procedures for adherence to all MNR policies; meet operational goals to reduce injuries, accidents, and incidents. + Interact regularly… more