- Bloomberg (New York, NY)
- …as an Auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional services firm ... the Lead Auditors covering Bloomberg's global business, products, and services . You will be supporting the internal audit... services . You will be supporting the internal audit lifecycle and other team initiatives. Our risk-based … more
- M&T Bank (Buffalo, NY)
- …field preferred. + Related certifications (CPA, CIA, CISA or similar). + Financial Services Industry experience preferred. \#LI-RS1 M&T Bank is committed ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- Aston Carter (New York, NY)
- …financial , operational, and technology areas, and spearheading impactful audit and risk initiatives in collaboration with cross-functional teams. Responsibilities ... across financial , operational, and technology domains. + Lead high-visibility audit and risk initiatives with structured planning, execution, and KPI tracking. +… more
- Guardian Life (New York, NY)
- …our 29 million customers realize their dreams through a range of insurance and financial products and services . Our Purpose, to inspire well-being, guides our ... so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, Operations and… more
- M&T Bank (Buffalo, NY)
- …in an appropriate field preferred. Related certifications (CPA, CIA, CISA or similar). Financial Services Industry experience preferred. M&T Bank is committed to ... **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- City of New York (New York, NY)
- …DSS complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk ... MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE...(DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department… more
- SMBC (New York, NY)
- …with a minimum of 15 years of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related ... 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit...Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible… more
- CVS Health (Amherst, NY)
- …scope of services . + Identifies and delegates functions of an audit to the respective auditors and auditees to streamline business auditing operations and ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...Assesses and validates the effectiveness of internal controls over financial reporting. + Designs and oversees the execution of… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- American Express (New York, NY)
- …unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). + ... Officer, AENB HQ drives the administration of programs and services provided by AENB, in partnership with Bank affiliates...in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team… more