- Capital One (New York, NY)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... partners and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… 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 ... focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and … more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, ... covering other business and functional areas of the Company. You will Lead and execute assurance projects in accordance with established methodologies and… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified ... Public Accountant (CPA) + SAP experience + TeamMate experience Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant must prove they are: (1) a… more
- MetLife (Bridgewater, NJ)
- …that supports our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An ... risk frameworks to understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned What You Need to Succeed (Required… more
- Stryker (Mahwah, NJ)
- …scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform ... effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork activities, including coordinating… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both internal… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control… more
- MTA (New York, NY)
- …member supporting multiple audits simultaneously, reporting directly to the team leaders. Senior Auditor /Analyst may also lead specific tasks or parts of an ... Senior Auditor /Analyst Job ID: 12882 Business Unit: MTA Inspector...Date Posted: Sep 5, 2025 Description Job Title: Senior Auditor /Analyst Annual Salary: $89,000 Open & Closing Dates: Open… more
- New York State Civil Service (New York, NY)
- …member supporting multiple audits simultaneously, reporting directly to the team leaders. Senior Auditor /Analyst may also lead specific tasks or parts of an ... NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor /Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None… more
- American Express (New York, NY)
- …certification such as Certified Business Continuity Professional (CBCP) or ISO 22301 Lead Auditor + Experience assessing third-party resilience and dependency ... and technologies. **About the Role** The Audit Director, Team Lead - Enterprise Resilience is based in New York...or Phoenix and is a hybrid role that will lead a portfolio of audits assessing the company's global… 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 ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for...use of AI in assurance execution ensuring development in auditor competencies in use of AI. **Collaboration & External… 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
- WSP USA (New York, NY)
- …**Preferred Qualifications** + Bachelor's degree or equivalent and shall be trained as a Lead Auditor in a Registrar Accreditation Board of the American Society ... for Quality (RABASQ) approved course on the requirements of ISO 9001. WSP Benefits: WSP provides a comprehensive suite of benefits focused on a providing health and financial stability throughout the employee's career. These benefits include coverage related… 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...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
