- Capital One (New York, NY)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Deloitte (New York, NY)
- …of the AI-enhanced audit workflow + Tag datasets or supervise and review the tagging of datasets in order to produce high-quality training data for supervised ... Data Science - SME/Product Owner Deloitte's Audit and Assurance business embraces the promise of...various forms of AI and ML embedded in the audit technology solutions currently used by our 10,000+ practitioners… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (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...effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Capital One (New York, NY)
- …internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, and ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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 and credentialed, and operate within a… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...+ Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement… more
- State of New York Mortgage Agency (New York, NY)
- …of audit tools, SOPs, and compliance frameworks. + Support the annual review and revision of field inspection forms, audit checklists, and compliance ... increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- Curia (Albany, NY)
- …change records, CAPAs and Quality events for the CSV projects + Act as CSV reviewer on any CSV defects/deviations within any project + Support Site and global CSV ... Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in Information Technology or… more
- New York State Civil Service (Albany, NY)
- …processing. * Perform audits on financial system data, accounting operations, and staff.* Review and approve audit evidence, and work papers prepared by staff ... for compliance with Internal Audit Standards. * Develop audit plans for...areas of exposure, or security weakness. * Design and review test techniques required to ensure the accuracy and… more