- 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
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data… more
- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion. + Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation… 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
- 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
- Ducommun (Coxsackie, NY)
- …+ ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred Base Compensation: USD 64,000.00 - 90,000.00 Paid Salaried ... etc. + In conjunction with respective Ducommun manufacturing and quality teams, lead supplier quality escape root cause and corrective actions with supplier by… more
- Lactalis American Group Inc. (Buffalo, NY)
- …preferred. Professional Certification: . ISO 9001 and ISO 22000 Standard training and lead internal auditor training for both. At Lactalis, we offer a ... and ISO 9001). + Maintain Organic, Gluten Free and Kosher Certifications. + Lead and perform Mock recalls, report findings. + Perform external audits of external… 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
- Cognizant (Albany, NY)
- …and ARC-AMPE. + Professional certifications such as CISSP, CISA, or ISO 27001 Lead Implementer/ Lead Auditor are preferred. + Experience integrating IBM ... matter expert in securing IBM i (Power Systems) environments. + Lead security initiatives including SIEM integration, OS upgrades, vulnerability remediation, and… 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
- Amentum (Albany, NY)
- …risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- Corning Incorporated (Oneonta, NY)
- …contractors. + Acquire and maintain required certifications including ISO 14001 Lead Auditor , RCRA/DOT Initial and Annual Refresher, ECC/GSS/GCC/Corporate ... reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, inspections, and assessments to ensure compliance with… 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