- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Tech Audit Manager - Global Payment Network Capital One's...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Scotiabank (New York, NY)
- …New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... The incumbent will also support the providing of high quality , value added advisory services to Management as part...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Western Digital (Albany, NY)
- …, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related ... preferred: CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews...feedback to audit team which may include internal or co-sourced internal audit … more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance , enhance reporting systems, ... tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management.… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate… more
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