- Capital One (New York, NY)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- 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 ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Zurich NA (Albany, NY)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Capital One (New York, NY)
- Principal Associate , Business & Technology Process Management **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you...one or more of the following certifications: any security, technology , risk, project management, and/or audit certifications… more
- Publicis Groupe (New York, NY)
- …should have the following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or ... partners with its clients across communication, media, data and technology to ensure access to the full breadth of...**Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Construction Advisory Senior Associate , you will have the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more