- Pfizer (New York, NY)
- …to identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor , is responsible for the delivery and ... and drive process improvements. + Deliver awareness sessions with oversight by manager on various GxP topics internally and externally. + Drive interactions with… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...**Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit assignments… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... believer that data will only make you a better Auditor . This part will require looking at some data,... (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- H&H (New York, NY)
- We are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team. H&H is a full-service infrastructure engineering firm with ... for all active projects + Assist the H&H Quality Manager (QM) with updating and improving the company's quality...analysis, CAPA, effectiveness checks and communication processes + The Senior QA may also be responsible for auditing subconsultants… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- … Auditor Canandaigua National Bank & Trust Location: Pittsford, NY What does a Senior Auditor do? Responsible for performing a variety of duties relating to ... well as with other departments; reporting pertinent information to the Audit Manager ; responding to inquiries and requests from other bank personnel, etc.; providing… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager . **Primary Responsibilities** + Participates in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** +… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager . **Primary Responsibilities** + Participates in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** +… more
- Federal Reserve System (New York, NY)
- …Internal Auditor :** You will participate in audits reporting to an Audit Manager or Lead Auditor . + Work on financial/operational audits, technology audits ... Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities...The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree, ... in either Buffalo, NY, Wilmington, DE or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree, ... the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree, ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations; +… more
- Restaurant Depot (Whitestone, NY)
- …Communication with ABMs on expectations when performing audits + Communication with dept/ senior mgrs on audit requirements + Ensuring in conjunction with the ... issues in warehouses before they become issues and making senior management aware of this + Identify trends and/or...and refinement of existing audit questions. Qualifications: + Sr manager or inventory controller in position for min 3… more
- Insight Global (New York, NY)
- …Job Summary: RSM is seeking two experienced Cyber Internal Auditors at the Manager /Supervisor level to join their Audit team for a critical "Airgap Audit" project. ... best practices. Present audit results and recommendations to relevant stakeholders, including senior management and the Audit Committee. We are a company committed… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building his/her career as part of a ... for the Information Security team at JRI-A. The ARM Manager will be a hands-on manager who...they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
- Children's Aid (Bronx, NY)
- Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job ID: 007110 Description: Children's Aid College Prep Charter School (1232 Southern Boulevard) ... $75,000 **Position Summary** The Senior Manager of Operations (SRMGR) develops, implements...audit, tax filings and 990 filings with the independent auditor ; * Provides the Head of School with information… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective… more