- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan ... and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical… more
- Nuvance Health (Danbury, CT)
- …management, or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must ... in Connecticut or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA). *Required… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- Nuvance Health (Danbury, CT)
- …Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient ... educational programs based on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle… more
- Deloitte (Stamford, CT)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- TD Bank (New City, NY)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience (as ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- Robert Half Management Resources (Maryknoll, NY)
- …implement Policies and Procedures * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred * Excellent communication and leadership ... the Northern Westchester, NY area has an opening for Senior Audit Manager. The Senior Audit Manager...* Implement and maintain reporting procedures to comply with internal control requirements. * Communicate any internal … more
- Robert Half Finance & Accounting (Stamford, CT)
- …various schedules and reports for book and tax purposes * Serving as an internal auditor in the company's management systems * Participating in efforts to ... Description A well respected Manufacturing firm in Stamford, CT is seeking a Senior Accountant to join their growing team. This role will support the Finance… more