- M&T Bank (Buffalo, NY)
- …and procedures. + Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate ... internal control standards, including timely implementation of internal and external audit points together with...objectives. Interact on a broad base with executive and senior management as well as the Board of Directors.… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing ... Senior Auditor Location: White Plains, US **Summary** Conducts...to address risks identified. + Lead the drafting of internal audit reports and identify/document audit… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior ...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- Capital One (New York, NY)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... results and share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit processes, and proactively apply… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... 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
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (New York, NY)
- …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 and credentialed, and operate within a… more