- 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
- 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
- American Express (New York, NY)
- … Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security Auditor (CISA), Certified Analytics Professional (CAP) or ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… 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
- City of New York (New York, NY)
- …over a New York City Department of Environmental Protection Capital Construction project . The project , (Roundout - West Branch Bypass Tunnel Construction ... & Wawarsing Repairs Project (BT-2), consists of connecting two water shafts, 700...auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment… 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
- 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
- Bank of America (New York, NY)
- …an IT Audit / Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical Documentation + Attention to Detail +… more
- Citigroup (New York, NY)
- …for key stakeholders on audit information and control environment trends; ensure operational information related to IA CBNA activities is provided timely to ... a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable...subject matter expert on source data and IA management information , and driving key IA initiatives, as required. **Responsibilities**… 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
- Banner Health (New York, NY)
- …position. Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Systems Security Certified Practitioner ... Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary Location Salary Range:** $38.23 - $63.72 / hour,… more
- CIBC (New York, NY)
- …execution of the audit plan through the review of detailed project plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, ... risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team...phases of an audit as needed + Expand the operational audit team's knowledge of key banking requirements /… more
- Jacobs (Long Island City, NY)
- …Team acting as the Owners Rep is looking to add a **QA Auditor /Inspector** who is highly collaborative and capable of executing and administering QA responsibilities ... construction, and closeout. During these phases you'll coordinate with and advise the Project Managers on compliance matters to ensure PMO QA task compliance and… 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
- City of New York (New York, NY)
- …(WTO), based in Valhalla NY, under the guidance of the Quality Assurance (QA) Auditor , the selected candidate will be tasked with a combination of an office and ... field-based project . Project work will include writing Process...for drinking water treatment facilities. The intern will perform operational and laboratory observations, perform experiments (such as pH,… more