- MTA (New York, NY)
- …perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor ... perform assigned audit or segment of an audit under the direction of a Director, Manager...operational field . + Approximately one year experience in financial/operational/ technology /contract type auditing through actual internal audit … 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- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...testing and replicate results, and/or the ability to use data analytics applications. + Knowledge of market risk capital… more
- Merck (Albany, NY)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... regulatory requirements through sound processes, procedures, and strategies for ensuring data integrity in our clinical trials. **Primary Responsibilities:** + Leads… more
- Cardinal Health (Albany, NY)
- …pharmacies and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner, our customer-centric ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... evaluating trends, designing systems, allocating resources, resolving problems, leveraging technology , and implementing change. + Develop statewide networks and… more
- TD Bank (New York, NY)
- …& colleague experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business & stakeholders. Strategic ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- M&T Bank (Buffalo, NY)
- …models, and automation technologies + Strong experience with ServiceNow Discovery, Integration Hub, Data Manager , CMDB Health Metrics and IRE + Experience with ... accurate, complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and… more
- PSEG Long Island (Bethpage, NY)
- …for this position. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more