- Paychex (Rochester, NY)
- …of simplifying HR, payroll, and benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers and their ... supports applications used to document, report, and maintain GRC and risk data . Responsibilities + Manages risk assessment activities, including data collection,… more
- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... Update policies/standards/procedures to close operational food safety gaps - Leverage technology to manage and continuously improve compliance processes. Drive food… more
- Lumen (Albany, NY)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/SOX Compliance. Review and provide guidance where… more
- M&T Bank (New York, NY)
- …leadership. + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Position ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (New York, NY)
- …+ Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Overview:** ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Capital One (New York, NY)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused...You're a firm believer that a rich understanding of data , innovation, and technology will only make… more
- Capital One (New York, NY)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this… more
- Capital One (New York, NY)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- MTA (New York, NY)
- …II perform assurance, operational, technology , and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...steps. + Prepare work papers summarizing research and evidentiary data obtained to support conclusions reached. + Discuss results… more