- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- CIBC (New York, NY)
- …be doing** As a member of CIBC's Internal Audit team, the Senior Auditor / Manager /Senior Manager is responsible for conducting risk-focused audits; advising ... we are hiring for 3 open positions - Senior Auditor / Manager /Senior Manager . The job level...of Commercial Banking & Credit Risk within a large financial institution. It is an asset if you possess… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...(CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Experience in infrastructure auditing… 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 valuable hands-on experience working alongside… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical role ... the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the ... Auditor I Job ID: 13343 Business Unit: MTA...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research… more
- PSEG Long Island (Bethpage, NY)
- …Summary** Conduct internal audits, reviews, and internal controls testing of financial and operational controls within PSEG Long Island. Position requires delivering ... assurance and advisory services to internal clients on financial and operational control issues. Must exhibit leadership, customer/client focus, strong written and… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key...and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual… more