- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Oracle (Albany, NY)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… 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 - Risk Management Capital One's Audit function is a dedicated group of professionals...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Datavant (Albany, NY)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... enhancements, and SOPs in a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and consultants to scope and execute… more
- New York Power Authority (White Plains, NY)
- …including sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- Capital One (New York, NY)
- Principal Auditor- Credit 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...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance , and governance processes. Under the direction of the...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … more
- Capital One (New York, NY)
- Senior 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...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws and regulations for TD Bank's Governance, Risk &… more
- Merck (Albany, NY)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more