- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes, etc.) ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit (Payments) At...is driving the transformation of how we work in internal audit with data & technology . ... credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that little innovation and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- TD Bank (New York, NY)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... the selected candidate will report to the EHS Program Manager . The selected candidate will work with an outside...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
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