- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis (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 efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- City of New York (New York, NY)
- …in accomplishing their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget & lease enforcement, ... and lease administration. The Lease Audit Unit represents the City at the offices of...rents based upon a percentage of revenue, are in compliance with their leases and paying the appropriate rents… more
- US Bank (New York, NY)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and … more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- Capital One (New York, NY)
- … Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... Senior Manager, Data Analysis - Audit Payments Network At Capital One, data is...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… more