- MTA (New York, NY)
- …manage contractual risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and Consultants: Direct analysts, ... consultants, and outside counsel to produce high-quality financial, legal, and technical work; provide mentorship and maintain a culture of professionalism, integrity, and accountability. Represent the Agency to Stakeholders: Communicate effectively with… more
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... Trust lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous...risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply… 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)
- 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...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… 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
- MUFG (New York, NY)
- …Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting ... Director. This role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing,… more
- KeyBank (Amherst, 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 ... 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
- Warner Music Group (New York, NY)
- …the audit process are made accurately and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the ... Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of...Reserves/P&L Reports to WMG label clients; + Organize and lead monthly status meetings with WMG label clients; +… 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 ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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