• Senior Analyst - Learning & Professional…

    American Express (New York, NY)
    …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (09/25/25)
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  • Internal Auditor

    Avispa Technology (New York, NY)
    …testing/documentation, and derive results and findings to be issued in final audit reports. Internal Auditor Responsibilities: * Participate in individual audit ... participate in meetings and document the discussions. * Performs audit fieldwork activities under the direction of the ...methodology for deriving insights * Proficiency with spreadsheets and analytics tools such as Excel, ACL, Tableau and Python… more
    Avispa Technology (10/02/25)
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  • Principal Auditor - Risk Management

    Capital One (New York, NY)
    Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
    Capital One (10/01/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …**:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and ... include but are not limited to:** + Participate in individual audit planning, including leading/documenting walkthroughs and assisting in developing project-level… more
    Paramount (09/05/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications (PMP,… more
    Lincoln Financial (08/28/25)
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  • Market Risk Auditor

    Bank of America (New York, NY)
    …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...and replicate results, and/or the ability to use data analytics applications. + Knowledge of market risk capital regulation… more
    Bank of America (07/16/25)
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  • College Intern I - Summer 2026 - Internal Auditing

    Excellus BlueCross BlueShield (Rochester, NY)
    …tracks of Business Administration, Information Technology, Actuarial, Human Resources, Analytics & Data, Communications, Finance, Marketing & Sales, Project ... vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in… more
    Excellus BlueCross BlueShield (09/30/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...(ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to identify anomalies, validate data… more
    M&T Bank (09/05/25)
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  • AVP/VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    …committee meetings + Actively promote integrated auditing concepts and use of technology and analytics in all aspects of the audit plan + Participate in ... in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or...the Chief Auditor in the completion of the annual audit schedule of the New York Branch based upon… more
    Robert Half Finance & Accounting (08/29/25)
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  • AML Auditor

    ManpowerGroup (New York, NY)
    …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...special audits and special projects including: + big data analytics / analysis + fraud investigation + company acquisitions… more
    ManpowerGroup (07/24/25)
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