- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... work performed by team members and follow up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met +… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings,...and is responsible for the timely delivery of high quality , value-added audit reports for a variety… more
- M&T Bank (Buffalo, NY)
- …matrix reporting environment and is responsible for the timely delivery of high quality , value-added audit reports for a variety of business activities (complex ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model ... Objects, with an overall objective to execute audit activities and assessments of the risk and control...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- FranklinCovey (Albany, NY)
- …policy compliance.) + Apply a risk-based methodology that achieves timely results and high- quality audit deliverables in accordance with the IIA Global Auditing ... Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and...advanced degree in finance, accounting, or related field + Professional certification(s) such as CPA, CISA, CIA, CMA, CFE,… more
- Elevance Health (New Hyde Park, NY)
- Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... and prevent unnecessary medical-expense spending. The **Manager of DRG Coding Audit ** leads a high-performing team responsible for auditing inpatient medical records… more
- Deloitte (New York, NY)
- …you per. + Limited immigration sponsorship may be available. Preferred: + Experience with audit and assurance, professional services and/or a Big 4 firm a plus. ... a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable,… more
- Deloitte (Williamsville, NY)
- …providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services ... business models and financial accounting areas, helping your career growth and professional development. Recruiting for this role ends on 28 February, 2026. Work… more
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