- 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 (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- RGP (New York, NY)
- …perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue audit reports and recommend improved ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will… more
- City of New York (New York, NY)
- …flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit ,… more
- Bloomberg (New York, NY)
- …financial reporting, ensuring alignment with frameworks such as COSO and PCAOB standards. + Review and oversee all aspects of the audit , including work done by ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- Amazon (New York, NY)
- …and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers ... to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. You will also… more
- TD Bank (New York, NY)
- … Manager is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by audit associates. **Job ... Responsibilities:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience...experience in the banking and finance industry to lead audit coverage of finance related functions including Treasury and… more
- NYSERDA (Albany, NY)
- …and advisory engagements defined in audit plans approved by the Board Audit and Finance Committee, to independently review and test compliance with internal ... clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager, Technology is responsible for the oversight and execution ... of Internal Audit 's testing program for Internal Controls Over Financial Reporting...IT processes (eg, access management, change management, backup, and recovery). Review IT-dependent controls in business processes to ensure alignment… more