- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- New York Power Authority (White Plains, NY)
- …controls including sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and ... audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (New York, NY)
- Senior Auditor - Risk Management 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...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Acosta Group (Middletown, NY)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- M&T Bank (New York, NY)
- …and mitigate risk. + Work in close coordination with Compliance, Risk and Audit groups to ensure cohesive governance and risk management. + Design and implement ... materials for external legal counsel. Ensure quality, cost-effectiveness, and alignment with internal standards and strategic goals. + Exercise usual authority of a… more
- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately assess ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
Recent Jobs
-
Clinical Laboratory Scientist II
- Prime Healthcare (Dover, NJ)
-
Solution Architect
- MISO Energy (Little Rock, AR)
-
Sr. Research Associate 2 - Ophthalmology, Full Time
- University of Miami (Miami, FL)
-
Deep Learning Architect, Generative AI Innovation Center
- Amazon (New York, NY)