- US Bank (New York, NY)
- …+ Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic understanding of Risk/Compliance/ Audit competencies + ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical role in evaluating the effectiveness of ... Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through evaluating, documenting, and testing the design...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Capital One (New York, NY)
- …in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience) ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Deloitte (New York, NY)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance - Information Technology Auditor -...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… 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...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...a strong plus. + Experience in the insurance or financial services industry is helpful but not required. +… more
- City of New York (New York, NY)
- …requirements as they relate to external audits. The Director provides guidance to audit staff, contributes to audit program development, reviews audit ... include: - Plan and oversee external audits to assess financial , operational, and compliance risks. - Contribute to the...risks. - Contribute to the development and implementation of audit programs and annual audit plans based… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the… more
- City of New York (New York, NY)
- …the accuracy of the financial and compliance data/statements presented in the draft audit reports. - Audit and verify that the monies are being used ... approach that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating and capital… more
- Chobani (NY)
- …the business and/or meeting external reporting needs Provide and effectively communicate financial information for internal and external audit Prepare certain ... for applying Generally Accepted Accounting Principles ("GAAP") and procedures to analyze financial information; prepare accurate and timely financial reports and… more