• Internal Audit Operations Senior…

    Guardian Life (New York, NY)
    …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department… more
    Guardian Life (07/16/25)
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  • Lead Internal Auditor Data Analytics…

    US Foods (Buffalo, NY)
    …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… more
    US Foods (07/04/25)
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  • Financial Analytics Lead

    Humana (Albany, NY)
    …part of our caring community and help us put health first** The Financial Analytics Lead manages data to support and influence decisions on day-to-day ... operations, strategic planning and specific business performance issues. The Financial Analytics Lead works on problems of diverse scope and complexity ranging… more
    Humana (07/22/25)
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  • Treasury Audit Manager - Liquidity

    American Express (New York, NY)
    …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...2 ) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
    American Express (07/18/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels ... are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting...accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager… more
    Mitsubishi Chemical Group (07/24/25)
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  • Analyst, Audit

    Lincoln Financial (Albany, NY)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
    Lincoln Financial (06/12/25)
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  • Credit Risk Analytics - Team Lead

    Mizuho Corporate Bank (New York, NY)
    Summary The Credit Risk Analytics team lead is responsible for overseeing the development and management of methodologies and analytics for the suite of ... including industry leaders such as S&P, GCD, and Moody's Analytics . + Demonstrable experience in managing audit ...in the world as measured by total assets of ~$ 2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial… more
    Mizuho Corporate Bank (06/04/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
    Capital One (05/17/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... audit management. + Incorporate the use of data analytics throughout all phases of the audit ...field and 7 years of relevant experience, inclusive of 2 years of work leadership experience. In lieu of… more
    M&T Bank (07/23/25)
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  • Audit Manager - Risk Management - *See…

    M&T Bank (Buffalo, NY)
    …with minimal oversight. + Lead teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit process. + Clearly ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control… more
    M&T Bank (07/03/25)
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