- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor II Job ID: 8899 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor I Job ID: 8666 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… 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
- 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
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... Only candidates who are permanent in the Construction Project Manager title, or those who are reachable on the...on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports… 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
- Xylem (Rye Brook, NY)
- …As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of… 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)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root...with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** +… more
- Baylor Scott & White Health (Albany, NY)
- …able to take and follow detailed instructions, with minimal supervision from manager . Ability to communicate effectively, both verbally and in writing; detail ... oriented. Capable of managing multiple tasks with tight deadlines. Must maintain the highest level of confidentiality and decorum regarding daily work activities. Flexibility and the ability to change priorities quickly may be required of this position.… more
- University of Rochester (Rochester, NY)
- …needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. Makes certain that audit objectives ... on specific projects or teams. 6. Works with the Senior Audit Manager and Executive Director in...Business Administration + 3 years of experience as an auditor /consultant (internal audit and/or public accounting) role. + Understands… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + Bachelor's Degree and ... locations - Buffalo NY, Wilmington DE, and 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
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Marriott (Albany, NY)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, ... + Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more