- Capital One (New York, NY)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control ... (CRISC))Preferred Qualifications:Master's degree in Information Technology, Cybersecurity, or equivalent5+ years of experience communicating and presenting data to both technical and non-technical audiences5+ years of experience applying risk quantification… more
- Capital One (New York, NY)
- …Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Certified Information Security Manager (CISM), or AWS DevOps certification10+ years of experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including the NIST Cybersecurity… more
- Vaco by Highspring (White Plains, NY)
- …You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will ... limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations ... on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and lead… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... Reviews are generally conducted in the field, meaning the Auditor is responsible for traveling to the employer's location...they provide records on their computer screen for the auditor 's review or choose to have the review done… more
- 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 services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… 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 focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- New York State Civil Service (Kew Gardens, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Gardens Road City Kew Gardens State NY Zip Code 11415 Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records,… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... Reviews are generally conducted in the field, meaning the Auditor is responsible for traveling to the employer's location...they provide records on their computer screen for the auditor 's review or choose to have the review done… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT MANAGEMENT AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR . NYC Department of Finance (DOF) is responsible for...The Internal Audit Division (IAD) is seeking one Management Auditor to join their team. Under general supervision, performs… more
- City of New York (New York, NY)
- …Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, ... all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. PLEASE STATE THE TITLE THAT YOU ... laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing...contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI), ... and Learning and Development teams to embed AI assurance training and build auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP...direct supervision of the Fiscal Affairs Payment Supervisors, Payment Auditor Trainee duties include but are not limited to… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?* The auditor will work within a team and on occasion as an individual contributor on routine audit ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- MetLife (Bridgewater, NJ)
- …our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An auditor assists ... deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within...their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned What You Need… more
- MTA (New York, NY)
- Auditor I Job ID: 13343 Business Unit: MTA...Oct 10, 2025 Description POSTING NO. 13343 JOB TITLE: Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway ... audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of...of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
