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This role offers the opportunity to lead and execute audits across corporate functions and a diverse portfolio of operations, including food and beverage, sports venues, national parks, restaurants, and gaming destinations across the United States, United Kingdom, Australia, and New Zealand. The Senior Internal Auditor will also support the design and review of management control surveys, continuous auditing activities, remediation plan validations, and regulatory compliance testing under the guidance of a lead auditor or manager.

<p>Delaware North is one of the largest and most admired, privately-held hospitality companies in the world. Founded and owned by the Jacobs family for nearly 100 years, it is a global leader in hospitality and food service with operations in the sports, travel hospitality, restaurants and catering, parks, resorts, gaming and specialty retail industries. Its portfolio includes high-profile venues ranging from sports stadiums, entertainment complexes, national parks, restaurants, airports, and some of the top regional casinos in the country. The company also owns a selection of award-winning destination resorts, as well as a series of premium restaurants and catering services that are leaders in the industry. Delaware North has annual revenue exceeding $3 billion with 60,000 employee associates serving half a billion guests in the United States, Canada, the United Kingdom, Australia, New Zealand, and Asia. </p>

Delaware North Companies Inc

Senior Internal Auditor

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The Chief Auditor will provide the MoonPay Board and senior leadership with independent assurance that MoonPay's risk management, control environment, and governance frameworks are operating effectively across a multi-entity global footprint. Provide internal audit coverage of MoonPay's operations, including capital, supervisory controls, AML/KYC/KYT, operational, and capital adequacy obligations, and digital asset custody operations.

YEAR

MoonPay

Chief Auditor

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Education, Training and Requirements: Bachelor's degree in Accounting, Finance, Business or related field required; Professional certifications such as CIA, CPA, CRCM, or CFIRS preferred, or progress toward certification strongly encouraged. This role supports the internal audit plan by executing audit procedures, evaluating internal controls, documenting work performed, and communicating results to audit management and stakeholders.

<h5>For over seventy years Community Bank, a family owned bank, has been partnering with Southern California businesses and clients to help them with their banking needs. With a full suite of deposit and loan products, innovative technology and unlimited access to ATMs &mdash; Community Bank has the tools for all of your banking needs.</h5>
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<h5>&nbsp;FAMILY-OWNED since 1945</h5>
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<h2 class="dt-fancy-title">$3.7</h2>
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<h5><strong>Billion in Assets</strong><br /> (as of 9/30/17)</h5>
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<h5><strong>Largest Employer in Pasadena</strong><br /> (Pasadena Chamber of Commerce)</h5>
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Community Bank, N.A.

Internal Auditor

Support QMS processes by assisting with internal and external documentation changes, maintaining training records, verifying document accuracy, and performing quality checks in production and material handling areas. Specifically: Conduct internal quality audits to verify that Avo's Quality Management System (QMS) and its procedures are adequately established, implemented, and compliant with ISO9001, ISO13485, and customer requirements.

Avo Photonics Inc

Quality Auditor

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

Performs follow-up on the status of effectiveness for identified nonconformances from previously completed audits and ensures look across covers all applicable departments. Experience working in manufacturing environments in multiple disciplines; machining, assembly, testing, heat treating, plating, welding, electrical testing.

GW Lisk Co Inc

Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.

US Department of Health and Human Services

Auditor

Duties Description The SIU-FCU supports the Division of State Police by working in partnership with its sworn members and analysts to investigate cases including, but not limited to, white collar crimes, financial frauds, securities fraud, public integrity-related crimes, tax fraud and organized crime. Under the supervision of an Auditor II (Forensic), analyze, evaluate, and interpret data and intelligence collected in order to determine the functions, organizations, funds involved, and applicable laws, rules, and regulations governing its operation.

New York State Thruway Authority

Auditor 1

As a member of the Audit team, the candidate will focus on delivering audits within Capital One's Global Payment Network, as well as managing and supporting the Global Payment Network Audit team enhanced review program. Responsibilities: Management of the team's internal enhanced review program including coordination and scheduling, execution of reviews, and the production of executive level reporting with support from GPN Audit leadership and senior level staff members.

Capital One Financial Corp

Principal Auditor- Global Payment Network (Hybrid)

2+ years of experience auditing in the areas of retail banking, treasury management, payments (i.e., wires, ACH, check, etc.), commercial lending, small business banking, vendor management, or any combination. Senior Auditor- Bank and Support Functions (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee.

Capital One

Senior Auditor- Bank and Support Functions (Hybrid)

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The Senior Auditor will execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas, encompassing digital banking, branch/cafe experience, bank operations (including cash management, ATM, tax reporting, estate, and escheatment), contact center, and small business banking (including strategy and deposits, sales and servicing, and lending). 2+ years of experience auditing in the areas of retail banking, consumer lending (i.e., card, auto, student, etc.), payments (i.e., wires, ACH, check, etc.), small business banking, vendor management, or any combination.

Senior Auditor - Bank and Support Functions

FULL_TIME

OTHER

As a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.

Principal Auditor - Risk Management

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Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.

Senior Auditor, Compliance and Privacy (Hybrid)

At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, at least 2 years of experience in Anti-Money Laundering, Fraud or Sanctions, or a combination. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid)

Principal Auditor - Dynamic Audit Resourcing Team

Partner with audit teams, Audit Insights & Innovation, the broader Audit Professional Practices teams, and other key stakeholders in ideating and implementing innovative solutions that modernize daily workflows across the audit lifecycle and methodology processes, through all phases of development (from ideation through design, evaluation, validation, implementation, and/or training), supporting well-governed change. As a member of the Methodology team, the candidate will focus on aligning and modernizing our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative and innovative solutions to challenging problems.

Principal Auditor, Audit Practices - Methodology (Hybrid)

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Senior Auditor - Global Finance (Hybrid)

The successful candidate will plan, coordinate and manage project activities to ensure goals and objectives are accomplished within prescribed timeframes and budget parameters and that results are proactively communicated to business stakeholders. This role will encompass project management, research and analytical tasks while also collaborating across internal and external teams, IT and business operations to ensure and enhance the integrity of revenue cycle processes.

Albany Medical Health System

Rev Cycle Internal Auditor

When determining a team members base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). Supports the overall activities of the Corporate Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various business unit.

Northwell Health Inc

Sr. Corporate Auditor

Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.

Auditor Jobs in New York

Senior Internal Auditor Delaware North Companies Inc

Chief Auditor MoonPay

Internal Auditor Community Bank, N.A.

Quality Auditor Avo Photonics Inc

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Internal Auditor GW Lisk Co Inc

Auditor US Department of Health and Human Services

Auditor 1 New York State Thruway Authority

Principal Auditor- Global Payment Network (Hybrid) Capital One Financial Corp

Senior Auditor- Bank and Support Functions (Hybrid) Capital One

Senior Auditor - Bank and Support Functions Capital One Financial Corp

Principal Auditor - Risk Management Capital One

Senior Auditor, Compliance and Privacy (Hybrid) Capital One Financial Corp

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid) Capital One Financial Corp

Principal Auditor - Dynamic Audit Resourcing Team Capital One Financial Corp

Principal Auditor, Audit Practices - Methodology (Hybrid) Capital One Financial Corp

Senior Auditor - Global Finance (Hybrid) Capital One Financial Corp

Rev Cycle Internal Auditor Albany Medical Health System

Sr. Corporate Auditor Northwell Health Inc

Internal Audit - Lead Auditor - Consumer and Business Banking M&T Bank Corp

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