- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process… more
- 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 ... or working towards a certification. + Experience with data analytics tools preferred (eg, Tableau, Power BI). + Experience...(eg, COSO), and regulatory standards (eg, IIA Standards, Model Audit Rule) Location Hybrid: 3 days in… more
- 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...LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or ( 3 ) Internal Audit within Treasury at a… more
- 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 proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory… more
- 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
- 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 (New York, NY)
- …(AML), brokerage, wealth management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)...our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits… more
- 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 ... years of experience at a large financial institution. + 3 + years of experience managing a team of credit...including industry leaders such as S&P, GCD, and Moody's Analytics . + Demonstrable experience in managing audit … more
- HSBC (Buffalo, NY)
- …the US FCR Audit team in delivering annual Financial Crimes Risk (FCR) audit plan and effectively participate and/or lead large and complex audits on a ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive... team on matters related to FCR Models, Data Analytics etc + Assist, support, or lead … more
- MUFG (New York, NY)
- …+ Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more