EclaroInternal Auditor EclaroInternal AuditorWhite Plains, NYFull timeEvaluate key risks and internal controls, develop and / or review audit programs / risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Endurance Services LimitedSr. IT Internal Auditor Endurance Services LimitedSr. IT Internal AuditorPurchase, New York$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC’s), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
Freeman Decorating Services, Inc.Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorOld Greenwich, CTThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Sompo International Holdings LimitedSr. IT Internal Auditor Sompo International Holdings LimitedSr. IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
LancesoftInternal Auditor LancesoftInternal AuditorWhite Plains, NY$40Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. •Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Louis Dreyfus Company B.V.Senior Internal Auditor Louis Dreyfus Company B.V.Senior Internal AuditorWilton, CTParticipate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions). As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Atlas Air, Inc.Senior Internal Auditor Atlas Air, Inc.Senior Internal AuditorWhite Plains, NY$87,500–$117,500 / yearWork with the Senior Manager or other supervisor to perform the following: Lead the execution of all financial and operational global internal audit activities including the performance of risk assessments, scoping, planning, fieldwork, testing, administration of self-assessments, and reporting. Constructively work with management to identify areas for improvement, collectively agree upon and facilitate appropriate corrective actions and remediation while monitoring progress to ensure the timely remediating of significant deficiencies, material weaknesses or exceptions by the Company.
LanceSoft IncAuditor LanceSoft IncAuditorWhite Plains, NY$40–$45 / hourFull timeJob Functions & Responsibilities Conduct internal audit activities Evaluate key risks and controls, develop audit programs, risk and control matrices, benchmark financial and operational processes and controls. Support the drafting of internal audit reports and audit observations create high quality deliverables, including workpapers, narratives, process flows.
Regeneron Pharmaceuticals IncSenior IT Auditor Regeneron Pharmaceuticals IncSenior IT AuditorSleepy Hollow, NY$93,900–$153,300 / yearIn this role, a typical day might include the following: Review controls related to cloud computing (e.g., AWS, Azure), SaaS platforms, data lakes, and analytics environments, including shared responsibility models. Apply automation, continuous auditing techniques, and responsible use of AI, where appropriate, to improve audit efficiency, coverage, and insight, including assessing AI‑enabled business processes and controls.
Ares OperationsSenior Associate/Vice President, Commercial Finance (Field Auditor) Ares OperationsSenior Associate/Vice President, Commercial Finance (Field Auditor)Tarrytown, New YorkAres offers a number of additional benefits including access to a world-class medical advisory team, a mental health app that includes coaching, therapy and psychiatry, a mindfulness and wellbeing app, financial wellness benefit that includes access to a financial advisor, new parent leave, reproductive and adoption assistance, emergency backup care, matching gift program, education sponsorship program, and much more. This role performs on‑site and remote collateral audits, identifies operational risks, tests internal controls, and prepares formal field exam reports used by Credit, Portfolio Management, and senior leadership.
StratAcuity Staffing Partners IncDealer Auditor StratAcuity Staffing Partners IncDealer AuditorFishkill, NY$40–$48 / hourThe Dealer Auditor will also play a key role in addressing recurring violations by providing consistent, ongoing communication of findings, conducting root cause analysis, and recommending possible corrective actions to stakeholders at both the dealership and corporate levels. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.
Jackson Hewitt - 3377JUNIOR AUDITOR CPA FIRM Jackson Hewitt - 3377JUNIOR AUDITOR CPA FIRMCortlandt Manor, NYSpecifically, with regard to employees of franchisees, such franchisees, and not Jackson Hewitt, will have exclusive control over all employment-related decisions, including decisions concerning hiring, firing, wages, conditions of employment, discipline, staffing, or any other day-to-day employment issue. Experience should include working on audits, reviews, and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software).
Chromalloy Gas Turbine LLCQuality Auditor 2nd shift Chromalloy Gas Turbine LLCQuality Auditor 2nd shiftOrangeburg, NYChromalloy participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Any offer of employment will also be conditioned upon the successful completion of a background investigation and drug screen in accordance with company policy and applicable federal and state regulations. The Quality Auditor checks parts and records after work has been completed to make sure everything was performed correctly, safely, and in accordance with company, customer, and regulatory requirements.
Northwell HealthOutpatient Coding Auditor Northwell HealthOutpatient Coding AuditorDanbury, Connecticut2.Conducts education sessions for Nuvance coders and physician practices based on the audit findings and as needed to reinforce proper documentation and coding consistent with Nuvance Health policies, State and Federal regulatory and reimbursement guidelines, maintains compliance while optimizing appropriate revenue opportunities. Monitor listservs such as CMS, Medicare, NGS, AAPC etc. and third-party payers for coding and billing guidelines and regulations, professional peer organizations' practices/policies/guidelines to help keep Nuvance physician practices current with coding and regulatory requirements and accepted compliance practices.
Swiss Re LtdSenior Auditor - (P&C Actuary) Swiss Re LtdSenior Auditor - (P&C Actuary)Armonk, NY$120,000–$200,000 / yearGroup Internal Audit (GIA) provides independent and objective assurance to support the Board of Directors and Group Executive Committee in protecting Swiss Res assets, reputation, and sustainability. GIAs vision is to advance Swiss Res resilience by delivering risk-responsive assurance and providing innovative insights that strengthen the control environment and support the achievement of business objectives.
Abacus Service CorporationDealer Auditor Abacus Service CorporationDealer AuditorBuffalo, Rochester, or Syracuse, NYThis role offers the chance to work in a dynamic environment with extensive travel opportunities, primarily within a 6-hour driving radius from your home in Buffalo, Rochester, or Syracuse, NY. Embrace the flexibility of working from home on administrative tasks while spending the majority of your time in the field at various dealerships nationwide.
Adex CorporationInventory Auditor Adex CorporationInventory AuditorDanbury, CT$17.50–$17.50 / hourThe Project Manager will assign the Auditor to count in specific areas using a location identifier "BLID , the Auditor will capture the BLID and associate the customer location Name. Auditors will work in warehouses, storerooms, clean rooms, and sterile environments where waring hospitals provide scrubs, and related protective gear when required.
Blue Sky Hospitality SolutionsNight Auditor Blue Sky Hospitality SolutionsNight AuditorPlainville, CT$18–$19Ability to work independently on overnight shifts (typically 11 PM – 7 AM). Complete nightly audit procedures and reconcile all daily transactions.
Molina Healthcare IncAuditor, Provider Network (NYC: Social Adult Daycare Centers) Molina Healthcare IncAuditor, Provider Network (NYC: Social Adult Daycare Centers)NYREQUIRED QUALIFICATIONS: At least 3 years contract-related experience in the health care field including, but not limited to, provider's office, managed care organization, or other health care or regulatory environment, or equivalent combination of relevant education and experience. Conducts outreach and on-site audits in the Social Adult Care Centers within Molinas Senior Whole Health business segment including prospective and existing center, in accordance with state requirements.
Yale UniversityYM New Provider Auditor and Educator Yale UniversityYM New Provider Auditor and EducatorNew Haven, CT$82,000–$131,500 / yearThe University is committed to basing judgments concerning the admission, education, and employment of individuals upon their qualifications and abilities and seeks to attract to its faculty, staff, and student body qualified persons from a broad range of backgrounds and perspectives. Whether you are a current resident of our New Haven-based community, eligible for opportunities through the New Haven Hiring Initiative, or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome.
HHM HospitalityNight Auditor HHM HospitalityNight AuditorDobbs Ferry, NYBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities such as balancing accounts and conducting nightly audits.
Hilton Garden Inn Westchester Dobbs FerryNight Auditor Hilton Garden Inn Westchester Dobbs FerryNight AuditorDobbs Ferry, NYBalance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.
Home2 Suites PoughkeepsieNight Auditor Home2 Suites PoughkeepsieNight AuditorPoughkeepsie, New YorkAbility to speak other languages in a multicultural work environment can be extremely helpful in facilitating good communication among all hotel team members and guests. Possess proficient computer skills including proficient knowledge of MS Office products, knowledge of brand operating systems preferred.
PartnerRe Ltd.Transactional Auditor PartnerRe Ltd.Transactional AuditorStamford, CTOur mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.
Yale UniversitySenior Auditor Yale UniversitySenior AuditorNew Haven, CTIf you provide content to customers through CloudFront, you can find steps to troubleshoot and help prevent this error by reviewing the CloudFront documentation. CloudFront Request ID: hUc3b0oForbSMUYluSZcDpmwuc8oKI2NB2N-wAPmqZ-gCMFkaLEtcg.
Broder Bros., Co.QA Auditor Broder Bros., Co.QA AuditorBridgeport, CTWe pride ourselves on being the "critical link" that enables our 100+ brand partners such as Adidas, Columbia and Gildan to reach our hyper-fragmented base of customers, comprised of apparel decorators, eRetailers and promotional products distributors that embellish apparel items for diverse end consumer use cases (e.g., everyday wear, concerts, fitness attire, life events, team sports, etc.). Our success has compounded since the Companys humble beginnings in 1988 as a regional t-shirt distributor to a leading, multi-billion-dollar value-added distribution platform that drives market penetration for our suppliers while enabling the growth, operations and fulfillment for a diverse range of customers across channels and business sizes.
Atlas Air, Inc.IT Internal Audit Manager Atlas Air, Inc.IT Internal Audit ManagerWhite Plains, NY$113,000–$152,000 / yearPosition Summary: The position will be responsible for leading, managing and executing Information Technology ("IT") audits of critical systems, infrastructure, and emerging technology domains, including cloud computing, cybersecurity, and third-party risk in compliance with Company policies, the Internal Audit Charter and the IIA's International Professional Practices Framework. Constructively work with Business Unit leadership and Internal Audit teams to identify improvement areas, agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is responding timely to address deficiencies that jeopardize the achievement of its objectives.
Saint Francis Health SystemManager, Internal Audit Saint Francis Health SystemManager, Internal AuditNew Haven, CTThis role leads a variety of internal audits to ensure effective controls and oversight across the organization and provides oversight of sales and use tax refund processes. Essential Functions and Responsibilities: Supervises State of Oklahoma sales tax refund audit to ensure appropriate information is gathered, reported, and optimum refund is received.
The Chefs' Warehouse IncInternal Audit The Chefs' Warehouse IncInternal AuditRidgefield, CTWe passionately consult, sell, and build relationships with more than 50,000 customers through the most experienced network of over 600 consultive sales associates, best-in-breed technology, rapid service, and support levels that solidify our long-standing ties to both established and up-and-coming premium restaurants. The Chefs Warehouse, Inc. (http://www.chefswarehouse.com) combines exceptional quality and brand building with broadline food service distribution for more than 40 years.
M&T Bank CorpInternal Audit Consultant - Commercial Credit & Lending M&T Bank CorpInternal Audit Consultant - Commercial Credit & LendingBridgeport, CT$107,500–$218,500 / yearThe successful candidate brings a comprehensive understanding of commercial banking operations, credit underwriting, portfolio management, collateral valuation, and regulatory expectations, and applies this expertise to assess the effectiveness of internal controls, risk governance, and management practices. Overview: The Audit Consultant - Commercial Credit & Lending serves as a senior subject matter expert within Internal Audit, providing deep insight, independent challenge, and risk-based assurance over Commercial Banking credit activities.
BerkleyFinance Audit Leader BerkleyFinance Audit LeaderGreenwich, ConnecticutLead and/or perform financial and operational examinations, partnering with operational and IT audit teams to assess adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles using sound, independent judgment. • Strong knowledge of internal controls over financial reporting (COSO, Sarbanes-Oxley, and Institute of Internal Auditors (IIA) Professional Practices Framework).
RTXForeign Trade Zone Administration Manager (Hybrid) RTXForeign Trade Zone Administration Manager (Hybrid)Bridgeport, ConnecticutThis is a results driven Global Trade Manager position that plays a key role in ensuring global trade compliance, optimizing FTZ processes, and partnering with cross-functional teams to support business growth and regulatory excellence. Training & Mentorship: Deliver FTZ related training across departments, provide guidance to less experienced staff, and contribute to a companywide Community of Practice to share best practices.
AXA SAClaims Manager, North America - Reinsurance AXA SAClaims Manager, North America - ReinsuranceStamford, CT$125,400–$219,300 / yearBy combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business property, casualty, professional, financial lines and specialty. You will be responsible for ensuring the quality and integrity of claim handling across the team and delivering market leading services to internal customers (senior management, underwriters, actuaries, finance etc.) and external clients (brokers and cedents).
GE Aerospace.Senior Compliance Leader - Government Contracting Compliance GE Aerospace.Senior Compliance Leader - Government Contracting ComplianceNorwalk, CT$181,000–$250,000 / yearThe Senior Compliance Leader - Government Contracting Compliance is the owner of GE Aerospace Government Contracting Compliance, overseeing adherence to CAS, FAR, and DFARS, and serves as the primary liaison with U.S. Department of Defense auditors and contracting officers. Deeply understand the government contracting compliance risk, which means (a) having an intimate familiarity with the laws, regulations, and case law relevant to the risk and how it develops; and (b) understanding how this risk is manifesting itself in GE Aerospace specifically.