- vTech Solution, Inc. (White Plains, NY)
- A leading staffing solutions provider is seeking a Senior Auditor to lead internal audit engagements in the IT sector. The ideal candidate will have a bachelor's ... degree and at least five years of audit experience along with strong analytical skills. Responsibilities include evaluating risks, creating audit programs, and… more
- Capital One (New York, NY)
- …inclusive and trusting team environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed ... Director, Audit - Global Payment Network Overview: Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- vTech Solution, Inc. (White Plains, NY)
- …annual risk assessment activities, as appropriate, including leading interviews and/or survey processes. Lead audit entrance and exit conferences and lead as ... Lead high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets working with… more
- Capital One (New York, NY)
- Senior 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 including integrated audits.… 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 assessments… more
- Capital One (New York, NY)
- 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...a large financial institution. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- (EDO) Entertainment Data Oracle, Inc. (New York, NY)
- …audits. Prepare audit schedules, respond to auditor inquiries, and implement audit recommendations. Lead , mentor, and develop a team of corporate ... senior management. Responsibilities Working closely with the Controller, take the lead in preparing consolidated financial statements accurately in a timely manner… more
- KeyCorp (New York, NY)
- …within Key including the lines of business, other risk management teams and internal audit .**Essential Job Functions Lead and manage a team of operational risk ... Key's lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous...The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing,… more
- Uhy Llp (Melville, NY)
- …and fostering the professional growth of your team.# **JOB DESCRIPTION**Engagement Leadership* Lead and manage a team of audit professionals, including managers, ... # **JOB SUMMARY**As an Audit Senior Manager, you will be a pivotal...leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience… more
- Evolver Transformation, Inc. (New York, NY)
- About the Role We are seeking a world-class audit professional with 15-20 years of public company auditing experience to join our team. The ideal candidate will have ... in the process. Further, you will help build and lead a team to accomplish the above. Key Responsibilities...and developing leading-edge technology to be deployed in clients' audit processes Engage with clients and collaborate with our… more
