- Capital One (New York, NY)
- …in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will not sponsor a ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- Capital One (New York, NY)
- …in risk and data management + 4+ years of experience performing data analysis in support of internal auditing + 2+ years of experience with payment technologies ... Senior Tech Audit Manager - Global Payment Network Capital One's...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...+ 2+ years of experience performing data analysis in support of internal auditing **_At this time, ... One's Audit function is a dedicated group of professionals focused...workpapers to achieve clear, organized and complete documentation to support work performed. + Self prioritize and effectively plan… more
- Cardinal Health (Albany, NY)
- …(physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- M&T Bank (Buffalo, NY)
- …of the Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual ... analytics to drive decisions throughout all phases of the audit process. + Clearly demonstrate visible support ... internal control standards, including timely implementation of internal and external audit points together with… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...audit reserves to WMG label clients; + Prepare support documentation in connection with the audit … more
- City of New York (New York, NY)
- …Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS),… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more