- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Deloitte (Williamsville, NY)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...delivery. + Supervise, coach and mentor all levels of staff . Conduct performance reviews and contribute to performance feedback… more
- City of New York (New York, NY)
- …reports, and findings documentation. - Provide expert guidance and training to audit staff on compliance methodologies, risk analysis, and corrective action ... City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of... reports, including findings, recommendations, and status updates, to senior management and agency executives. ASSOCIATE STAFF … more
- Western Digital (Albany, NY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- City of New York (New York, NY)
- …the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality Assurance and other ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...professional and technical skills are present when onboarding new staff . Ensure training of professional staff to… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... projects that are horizontal in nature and supervise staff in the completion of audit engagements...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more
- Warner Music Group (New York, NY)
- …creative, yet practical, recommendations to remediate control deficiencies + Supervise and mentor audit staff + Participate in the development of new internal ... communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
- Capital One (New York, NY)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + 1+ years… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more