- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE,...(ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to identify anomalies, validate data… more
- American Express (New York, NY)
- …to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Capital One (New York, NY)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related...services industry + 2+ years of experience with data analytics tools in support of internal audit … more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,...5 years of people management experience + At least 3 years of experience managing audit engagements… more
- MUFG (New York, NY)
- …execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- AIG (New York, NY)
- …an Audit Manager to take your career to the next level with a global market leader . Make your mark in Internal Audit Our Internal Audit team protects AIG ... the testing of controls, partnering with the IAG data analytics team + Draft identified issues, audit ...audit methodology) What you'll need to succeed + 3 + years of general audit experience within… more
- M&T Bank (Buffalo, NY)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE,...expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases… more
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) 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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) 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...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network 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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more