- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. Responsibilities: Perform… more
- CCMI (Bergenfield, NJ)
- …https://ccmiretailservices.com - CLICK on JOB opportunities to complete your registration Do you work well independently? Do you follow written instructions well? Do ... you follow directions precisely? Can you take photos and upload them to an online store call report to record your store visit? Do you have a strong work ethic? Do you show up to work on time? Do you have reliable transportation? Do you handle face to face… more
- Crdit Agricole CIB (New York, NY)
- …Summary The Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses and supporting operations ... Management and Reporting Direct reporting line to the Lead Auditor or Supervisor responsible for Markets and Operations coverage....carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE… more
- S&P Global, Inc. (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... satisfactory completion Prepare Audit Reports and other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist with Board… more
- TD Bank Group (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May participate and/or lead assigned special… more
- grabjobs (Englewood, NJ)
- …(CISSP) Certified Cloud Security Professional (CCSP) Certified Information Systems Auditor (CISA) CompTIA Security+ or equivalent CMMC Certified Professional (CCP) ... or CMMC Certified Assessor (CCA) Certified Information Security Manager (CISM) is a plus Soft Skills Strong problem-solving and analytical skills. Excellent communication and documentation abilities. Ability to work independently and collaboratively in a… more
- IDB (New York, NY)
- …a work environment that is respectful, welcoming and inclusive. Job Description The Auditor Manager will perform audits with a focus on risk management, treasury, ... finance, and lending and related operational processes ranging from simple to complex; generate appropriate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and… more
- TULA Skincare (New York, NY)
- …Site Systems including: Auditing (eg Self-Inspection, Certified Quality Auditor , etc.) Consumer and Customer comments/complaints Initiatives Management ... Investigations (eg OOS, NCRs, Complaints) Knowledge of cGMP's/Regulatory including: Code of Federal Regulations (CFR) parts 11, 210 & 211 US FDA MoCRA Health Canada (Drug, Cosmetics, Natural Health Products) EU (Cosmetics) Data Integrity (eg ALCOA+, Electronic… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... - 6th Floor City White Plains State NY Zip Code 10601 Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records,… more
- City of New York (New York, NY)
- …for this position candidate must be serving permanently in the title of Management Auditor , or be reachable on the open-competitive list for Management Auditor , ... seeking to hire a capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review....of the Deputy Director of Operations Review, the Management Auditor level 1 will be responsible for assisting the… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... 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
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 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 ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... they provide records on their computer screen for the auditor 's review or choose to have the review done...uploading all records to our secure site for the auditor to review and discuss with them thereafter. Appointees… 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. 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 CONTINED… 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)
- …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
- 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 The ... The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance ...Auditor II to function as a Quality Assurance Auditor . Under the direction of the Director, the selected… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Labor, Department of Title Auditor 1/ Auditor Trainee 1/2 - White Plains (NY HELPS) Occupational Category Financial, Accounting, Auditing ... State NY Zip Code 10605 Duties Description As an Auditor 1 in the Unemployment Insurance Division, you would...Accountant license and registration issued by New York State.For Auditor 1 Full performance level:Either 1. Bachelor's degree in… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust &… more